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Consolidated Statements of Operations - USD ($)$ in Thousands \| 3 Months Ended \| 9 Months Ended \| ---\|---\|---\| Oct. 31, 2015 \| Nov. 01, 2014 \| Oct. 31, 2015 \| Nov. 01, 2014 \| ---\|---\|---\|---\| Condensed Income Statements, Captions [Line Items] \| Net sales \| $ 169,685 \| $ 137,979 \| $ 505,603 \| $ 416,462 \| Cost of goods sold \| 116,920 \| 96,356 \| 345,851 \| 284,999 \| Gross profit \| 52,765 \| 41,623 \| 159,752 \| 131,463 \| Selling, general and administrative expenses \| 45,768 \| 36,143 \| 134,177 \| 107,386 \| Operating income \| 6,997 \| 5,480 \| 25,575 \| 24,077 \| Interest income (expense), net \| (23) \| 6 \| (12) \| 88 \| Loss on debt extinguishment \| 0 \| 0 \| 0 \| 244 \| Other Nonoperating Expense \| 0 \| 0 \| 325 \| 0 \| Income before income taxes \| 7,020 \| 5,474 \| 25,262 \| 23,745 \| Income tax expense \| 2,683 \| 2,163 \| 9,586 \| 9,034 \| Net income \| 4,337 \| 3,311 \| 15,676 \| 14,711 \| Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted \| 0 \| 0 \| 0 \| (20) \| Net income attributable to common shareholders \| $ 4,337 \| $ 3,311 \| $ 15,676 \| $ 14,691 \| Basic (loss) income per common share (dollars per share) \| $ 0.08 \| $ 0.06 \| $ 0.29 \| $ 0.27 \| Diluted (loss) income per common share (dollars per share) \| $ 0.08 \| $ 0.06 \| $ 0.29 \| $ 0.27 \| Weighted average shares outstanding: \| Basic shares \| 54,529,403 \| 54,329,859 \| 54,525,797 \| 54,159,532 \| Diluted shares \| 54,833,252 \| 54,662,869 \| 54,811,978 \| 54,539,286 \| X \| - Definition No definition available. X \| - Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition X \| - Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| X \| - Definition X \| - Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| X \| - Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition X \| - Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| X \| - Definition	Five Below-0001628280-15-009256.txt/27	{ "header": "0001628280-15-009256.hdr.sgml : 20151204\n<ACCEPTANCE-DATETIME>20151204170441\nACCESSION NUMBER:\t\t0001628280-15-009256\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t11\nCONFORMED PERIOD OF REPORT:\t20151031\nFILED AS OF DATE:\t\t20151204\nDATE AS OF CHANGE:\t\t20151204\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tFIVE BELOW, INC\n\t\tCENTRAL INDEX KEY:\t\t\t0001177609\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-VARIETY STORES [5331]\n\t\tIRS NUMBER:\t\t\t\t000000000\n\t\tSTATE OF INCORPORATION:\t\t\tPA\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35600\n\t\tFILM NUMBER:\t\t151270704\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t1818 MARKET STREET\n\t\tSTREET 2:\t\tSUITE 1900\n\t\tCITY:\t\t\tPHILADELPHIA\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t19103\n\t\tBUSINESS PHONE:\t\t215 546 7909\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t1818 MARKET STREET\n\t\tSTREET 2:\t\tSUITE 1900\n\t\tCITY:\t\t\tPHILADELPHIA\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t19103\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tFIVE BELOW INC\n\t\tDATE OF NAME CHANGE:\t20030305\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tCHEAP HOLDINGS INC\n\t\tDATE OF NAME CHANGE:\t20020717\n", "format": "markdown", "sequence": "28", "filename": "R4.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Five Below-0001628280-15-009256.txt" }
LEASES (Lease Term and Discount Rate) (Details) \| Sep. 30, 2019 \| ---\|---\| Leases [Abstract] \| Weighted Average Lease Term - Operating Leases \| 5 years 9 months 18 days \| Weighted Average Lease Term - Finance Lease \| 1 year 4 months 24 days \| Weighted Average Discount Rate - Operating Leases \| 4.70% \| Weighted Average Discount Rate - Finance Leases \| 4.10% \| X \| - Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \| - Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \| X \| - Definition Weighted average discount rate for operating lease calculated at point in time. X \| - Definition Reference 1: http://www.xbrl.org/2003/role/exampleRef	Asbury Automotive Group Inc-0001144980-19-000139.txt/58	{ "header": "0001144980-19-000139.hdr.sgml : 20191030\n<ACCEPTANCE-DATETIME>20191030172443\nACCESSION NUMBER:\t\t0001144980-19-000139\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t73\nCONFORMED PERIOD OF REPORT:\t20190930\nFILED AS OF DATE:\t\t20191030\nDATE AS OF CHANGE:\t\t20191030\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tASBURY AUTOMOTIVE GROUP INC\n\t\tCENTRAL INDEX KEY:\t\t\t0001144980\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-AUTO DEALERS & GASOLINE STATIONS [5500]\n\t\tIRS NUMBER:\t\t\t\t010609375\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-31262\n\t\tFILM NUMBER:\t\t191181226\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t2905 PREMIERE PARKWAY NW\n\t\tSTREET 2:\t\tSUITE 300\n\t\tCITY:\t\t\tDULUTH\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30097\n\t\tBUSINESS PHONE:\t\t770-418-8200\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t2905 PREMIERE PARKWAY NW\n\t\tSTREET 2:\t\tSUITE 300\n\t\tCITY:\t\t\tDULUTH\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30097\n", "format": "markdown", "sequence": "61", "filename": "R43.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Asbury Automotive Group Inc-0001144980-19-000139.txt" }
Share-Based Compensation and Benefit Plans (Stock Option) (Narrative) (Details) - Stock option [Member]$ in Millions \| 12 Months Ended \| ---\|---\| Dec. 31, 2019 USD ($) \| ---\| Share-Based Compensation and Benefit Plans \| Remaining unrecognized compensation expense \| $ 33.7 \| Weighted-average period for cost recognition \| 2 years 7 months 6 days \| Employee stock option [Member] \| Share-Based Compensation and Benefit Plans \| Options expiration period \| 10 years \| Vesting period \| 4 years \| Option vesting rate per year \| 25.00% \| X \| - Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. X \| - Definition X \| - Definition X \| - Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available. X \| - Definition Percentage of vesting of award under share-based payment arrangement. X \| - Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef X \| - Details X \| - Details	O'Reilly Automotive-0000898173-20-000007.txt/42	{ "header": "0000898173-20-000007.hdr.sgml : 20200228\n<ACCEPTANCE-DATETIME>20200228163028\nACCESSION NUMBER:\t\t0000898173-20-000007\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t116\nCONFORMED PERIOD OF REPORT:\t20191231\nFILED AS OF DATE:\t\t20200228\nDATE AS OF CHANGE:\t\t20200228\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tO REILLY AUTOMOTIVE INC\n\t\tCENTRAL INDEX KEY:\t\t\t0000898173\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-AUTO & HOME SUPPLY STORES [5531]\n\t\tIRS NUMBER:\t\t\t\t274358837\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t000-21318\n\t\tFILM NUMBER:\t\t20670820\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t233 S PATTERSON AVE\n\t\tCITY:\t\t\tSPRINGFIELD\n\t\tSTATE:\t\t\tMO\n\t\tZIP:\t\t\t65802\n\t\tBUSINESS PHONE:\t\t417-829-5878\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t233 S PATTERSON AVE\n\t\tCITY:\t\t\tSPRINGFIELD\n\t\tSTATE:\t\t\tMO\n\t\tZIP:\t\t\t65802\n", "format": "markdown", "sequence": "45", "filename": "R68.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/O'Reilly Automotive-0000898173-20-000007.txt" }
<?xml version="1.0"?> <ownershipDocument> <schemaVersion>X0202</schemaVersion> <documentType>4</documentType> <periodOfReport>2006-08-15</periodOfReport> <issuer> <issuerCik>0001062292</issuerCik> <issuerName>KNOT INC</issuerName> <issuerTradingSymbol>KNOT</issuerTradingSymbol> </issuer> <reportingOwner> <reportingOwnerId> <rptOwnerCik>0001232139</rptOwnerCik> <rptOwnerName>SZEFC RICHARD</rptOwnerName> </reportingOwnerId> <reportingOwnerAddress> <rptOwnerStreet1>C/O THE KNOT, INC.</rptOwnerStreet1> <rptOwnerStreet2>462 BROADWAY, 6TH FLOOR</rptOwnerStreet2> <rptOwnerCity>NEW YORK</rptOwnerCity> <rptOwnerState>NY</rptOwnerState> <rptOwnerZipCode>10013</rptOwnerZipCode> <rptOwnerStateDescription></rptOwnerStateDescription> </reportingOwnerAddress> <reportingOwnerRelationship> <isDirector>0</isDirector> <isOfficer>1</isOfficer> <isTenPercentOwner>0</isTenPercentOwner> <isOther>0</isOther> <officerTitle>Chief Financial Officer</officerTitle> </reportingOwnerRelationship> </reportingOwner> <nonDerivativeTable> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2006-08-15</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>80000</value> </transactionShares> <transactionPricePerShare> <value>15.28</value> <footnoteId id="F1"/> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>77087</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> </directOrIndirectOwnership> <natureOfOwnership> <value></value> </natureOfOwnership> </ownershipNature> </nonDerivativeTransaction> </nonDerivativeTable> <footnotes> <footnote id="F1">Represents the public offering price of $16.00 per share less underwriting discounts and commissions.</footnote> </footnotes> <remarks></remarks> <ownerSignature> <signatureName>/s/ Jeremy Lechtzin, attorney-in-fact</signatureName> <signatureDate>2006-08-17</signatureDate> </ownerSignature> </ownershipDocument>	Xo Group Inc-0001012975-06-000367.txt_2004-01-01_2014-01-01.txt/0	{ "header": "0001012975-06-000367.hdr.sgml : 20060817\n<ACCEPTANCE-DATETIME>20060817165644\nACCESSION NUMBER:\t\t0001012975-06-000367\nCONFORMED SUBMISSION TYPE:\t4\nPUBLIC DOCUMENT COUNT:\t\t1\nCONFORMED PERIOD OF REPORT:\t20060815\nFILED AS OF DATE:\t\t20060817\nDATE AS OF CHANGE:\t\t20060817\n\nISSUER:\t\t\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tKNOT INC\n\t\tCENTRAL INDEX KEY:\t\t\t0001062292\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-NONSTORE RETAILERS [5960]\n\t\tIRS NUMBER:\t\t\t\t133895178\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t462 BROADWAY 6TH FLOOR\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10013\n\t\tBUSINESS PHONE:\t\t2122198555\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t462 BROADWAY, 6TH FLOOR\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10013\n\nREPORTING-OWNER:\t\n\n\tOWNER DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tSZEFC RICHARD\n\t\tCENTRAL INDEX KEY:\t\t\t0001232139\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t4\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t000-28271\n\t\tFILM NUMBER:\t\t061041352\n\n\tBUSINESS ADDRESS:\t\n\t\tBUSINESS PHONE:\t\t2122198555\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\tC/O KNOT INC\n\t\tSTREET 2:\t\t462 BROADWAY 6TH FLOOR\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10013\n", "format": "xml", "sequence": "1", "filename": "edgar.xml", "type": "4", "description": "PRIMARY DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Xo Group Inc-0001012975-06-000367.txt_2004-01-01_2014-01-01.txt" }
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): January 17, 2006 ENTERPRISE GP HOLDINGS L.P. (Exact Name of Registrant as Specified in Its Charter) Delaware \| 1-32610 \| 13-4297064 \| ---\|---\|---\| (State or Other Jurisdiction ofIncorporation or Organization) \| (CommissionFile Number) \| (I.R.S. EmployerIdentification No.) \| 2727 North Loop West, Houston, Texas \| 77008-1044 \| ---\|---\| (Address of Principal Executive Offices) \| (Zip Code) \| (713) 426-4500 (Registrants Telephone Number, including Area Code) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 7.01. Regulation FD Disclosure. In accordance with General Instruction B.2 of Form 8-K, the following information shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended. Beginning January 17, 2006, representatives of Enterprise Products GP, LLC intend to make presentations to various investors and analysts regarding the growth strategies and capital projects of Enterprise Products Partners L.P. (Enterprise Products Partners). This effort is expected to last four to seven days. A copy of the presentation is filed as Exhibit 99.1 to this Current Report on Form 8-K. In addition, interested parties will be able to view the presentation by visiting Enterprise Products Partners website, __www.epplp.com__. The presentation will be archived on its website for 90 days. Enterprise Products Partners is a North American energy company providing a wide range of processing, storage and transportation or midstream services to producers and consumers of natural gas, natural gas liquids (NGLs), and crude oil, and an industry leader in the development of pipeline and other midstream infrastructure in the continental United States and deepwater Gulf of Mexico. Enterprise Products Partners conducts substantially all of its business through a wholly owned subsidiary, Enterprise Products Operating L.P. (the Operating Partnership). Enterprise Products GP, LLC, the general partner of Enterprise Products Partners, is a wholly-owned subsidiary of Enterprise GP Holdings L.P. Unless the context requires otherwise, references to we, our, EPD, Enterprise or the Company within this presentation shall mean Enterprise Products Partners L.P. and its consolidated subsidiaries. References to GTM mean Enterprise GTM Holdings L.P., the successor to GulfTerra Energy Partners, L.P. Also, merger with GTM refers to the merger of GulfTerra with a wholly owned subsidiary of Enterprise Products Partners on September 30, 2004 and the various transactions related thereto. Use of industry terms and other abbreviations in presentation As used within our presentation, the following industry terms and other abbreviations have the following meanings: BBO \| Billion barrels of oil \| \| \| Bcf \| Billion cubic feet \| \| \| Bcf/d \| Billion cubic feet per day \| \| \| BI \| Business interruption \| \| \| BLM \| Bureau of Land Management \| \| \| BPD \| Barrels per day \| \| \| CHOPS \| Cameron Highway Oil Pipeline System, an equity investment of the Company \| \| EA \| Environmental assessment \| \| \| EBITDA \| Earnings before interest, taxes, depreciation and amortization \| \| \| FONSI \| Finding of no significant impact \| \| \| GOM \| Gulf of Mexico \| \| \| GP \| General partner \| \| \| IDR \| Incentive distribution rights \| \| \| LP \| Limited partner \| \| \| MAPL \| Mid-America Pipeline System, an NGL pipeline system wholly-owned by \| \| \| the Company \| \| \| MBPD \| Thousand barrels per day \| \| \| MMBbls \| Million barrels \| \| \| MMBOE \| Million barrels of oil equivalent \| \| \| MMcf/d \| Million cubic feet per day \| \| \| MMS \| Minerals Management Service \| \| \| MROGC \| Manta Ray Offshore Gathering Company, LLC, which is owned by Neptune \| \| \| Pipeline Company, LLC, an equity investment of the Company \| \| 2 Use of industry terms and other abbreviations in presentation (continued) \| NGL \| Natural gas liquid \| \| \| NSAI-P90 \| Reserve report prepared by Netherland, Sewell & Associates, Inc. \| \| ROI \| Return on investment \| \| \| Tcf \| Trillion cubic feet \| \| Use of Non-GAAP financial measures Our presentation includes references to the non-generally accepted accounting principle (non-GAAP) financial measures of gross operating margin, distributable cash flow and EBITDA. To the extent appropriate, this report on Form 8-K provides reconciliations of these non-GAAP financial measures to their most directly comparable historical financial measure calculated and presented in accordance with accounting principles generally accepted in the United States of America (GAAP). Our non-GAAP financial measures should not be considered as alternatives to GAAP measures such as net income, operating income, cash flow from operating activities or any other GAAP measure of liquidity or financial performance. __ Gross operating margin__. Our presentation includes forecasts of annual gross operating margin amounts from groups of selected growth capital projects (as defined in the presentation). When used in the context of capital projects, gross operating margin amounts provide us with an indication of the profitability of a project. We believe that investors benefit from having access to the same financial measures that our management uses in evaluating projects. For those assets that we own and consolidate, we define project gross operating margin as project operating income before depreciation and amortization expense and any allocation of indirect costs and expenses. Project gross operating margin is exclusive of other income and expense transactions, provision for income taxes, minority interest, cumulative effect of changes in accounting principles and extraordinary charges. Project gross operating margin is calculated by subtracting direct project operating costs and expenses (net of the adjustments noted above) from project revenues, with both project totals before the elimination of intercompany transactions. For those assets in which we own an equity interest through a joint venture arrangement, we define project gross operating margin as our share of the earnings from such investment. Since project gross operating margin is usually specific to a single asset, it should not be considered as an alternative to consolidated GAAP operating income, which includes all of our operations. In addition, since we do not prepare GAAP financial forecasts at the project level, we are not able to provide reconciliations between project-specific gross operating margin amounts and consolidated operating income, which includes all aspects of our operations. On a consolidated basis, we evaluate segment performance based on gross operating margin. Gross operating margin (either in total or by individual segment) is an important performance measure of the core profitability of our overall operations. This measure forms the basis of our internal financial reporting and is used by senior management in deciding how to allocate capital resources among business segments. We believe that investors benefit from having access to the same financial measures that our management uses in evaluating segment results. The GAAP measure most directly comparable to total segment gross operating margin is operating income. We define total segment gross operating margin as operating income before: (i) depreciation and amortization expense; (ii) operating lease expenses for which we do not have the payment obligation; (iii) gains and losses on the sale of assets; and (iv) general and administrative expenses. Total segment gross operating margin is exclusive of other income and expense transactions, provision for income taxes, minority interest, cumulative effect of changes in accounting principles and extraordinary charges. Gross operating margin by segment is calculated by subtracting segment operating costs and expenses (net of the adjustments noted above) from segment revenues, with both segment totals before the elimination of intercompany transactions. In accordance with GAAP, intercompany accounts and transactions are eliminated in consolidation. Our non-GAAP financial measure of total segment gross operating margin should not be considered as an alternative to GAAP operating income. 3 We include earnings from equity method unconsolidated affiliates in our measurement of segment gross operating margin. Our equity investments with industry partners are a vital component of our business strategy. They are a means by which we conduct our operations to align our interests with those of our customers, which may be a supplier of raw materials or a consumer of finished products. This method of operation also enables us to achieve favorable economies of scale relative to the level of investment and business risk assumed versus what we could accomplish on a stand-alone basis. Many of these businesses perform supporting or complementary roles to our other business operations. As circumstances dictate, we may increase our ownership interest in equity investments, which could result in their subsequent consolidation into our operations. __ Distributable cash flow__. Our presentation includes a reference to the estimated amount of distributable cash flow (since the merger with GulfTerra) that we have reinvested for future growth. This estimate was calculated by summing our quarterly distributable cash flow amounts for the four quarter-period since the merger with GulfTerra and deducting the cash distributions we paid to partners with respect to such quarterly periods. We define distributable cash flow as net income or loss plus: (i) depreciation and amortization expense; (ii) operating lease expenses for which we do not have the payment obligation; (iii) cash distributions received from unconsolidated affiliates less equity in the earnings of such unconsolidated affiliates; (iv) the subtraction of sustaining capital expenditures; (v) the addition of losses or subtraction of gains relating to the sale of assets; (vi) cash proceeds from the sale of assets or return of investment from unconsolidated affiliates; (vii) gains or losses on monetization of financial instruments recorded in accumulated other comprehensive income less related amortization of such amount to earnings; (viii) transition support payments received from El Paso related to the GulfTerra merger and (ix) the addition of losses or subtraction of gains relating to other miscellaneous non-cash amounts affecting net income for the period. Sustaining capital expenditures are capital expenditures (as defined by GAAP) resulting from improvements to and major renewals of existing assets. Distributable cash flow is a significant liquidity metric used by our senior management to compare basic cash flows generated by us to the cash distributions we expect to pay our partners. Using this metric, our management can compute the coverage ratio of estimated cash flows to planned cash distributions. Distributable cash flow is also an important non-GAAP financial measure for our limited partners since it serves as an indicator of our success in providing a cash return on investment. Specifically, this financial measure indicates to investors whether or not we are generating cash flows at a level that can sustain or support an increase in our quarterly cash distribution. Distributable cash flow is also a quantitative standard used by the investment community with respect to publicly traded partnerships because the value of a partnership unit is in part measured by its yield (which in turn is based on the amount of cash distributions a partnership pays to a unitholder). The GAAP measure most directly comparable to distributable cash flow is cash flows from operating activities. 4 The following table presents (i) our calculation of the estimated reinvestment amount for the four-quarter period since the merger with GulfTerra was completed and (ii) a reconciliation of the underlying quarterly distributable cash flow amounts to their respective GAAP cash flow from operating activities amounts. \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| \| Cash Flow from Operating Activities \| $ 355,525 \| $ 164,246 \| $ (46,409) \| $ 226,796 \| $700,158 \| Adjustments to reconcile Distributable Cash Flow to \| \| \| \| \| \| \| GAAP operating activities cash flows : \| \| \| \| \| \| \| \| \| Sustaining capital expenditures \| \| (16,508) \| (15,550) \| (21,293) \| (25,935) \| (79,286) \| \| \| Proceeds from sale of assets \| \| \| 6,772 \| 42,158 \| 109 \| 953 \| 49,992 \| \| \| Amortization of net gain from forward-starting \| \| \| \| \| \| \| \| interest rate swaps \| \| \| (857) \| (886) \| (896) \| (905) \| (3,544) \| \| \| Minority interest in earnings not included in \| \| \| \| \| \| \| \| calculation of distributable cash flow \| \| (1,281) \| (1,945) \| (380) \| (861) \| (4,467) \| \| \| Net effect of changes in operating accounts not \| \| \| \| \| \| \| \| included in calculation of distributable cash flow \| (146,801) \| 58,920 \| 237,353 \| 17,929 \| 167,401 \| \| \| Return of investment \| \| \| \| \| 47,500 \| \| 47,500 \| \| \| El Paso transition support payments \| \| 4,500 \| 4,500 \| 4,500 \| 4,500 \| 18,000 \| Distributable cash flow \| \| \| \| 201,350 \| 251,443 \| 220,484 \| 222,477 \| 895,754 \| Less amounts paid to partners with respect to such period \| (162,687) \| (176,066) \| (181,624) \| (187,107) \| (707,484) \| Estimate of reinvested distributable cash flow \| $ 38,663 \| $ 75,377 \| $ 38,860 \| $ 35,370 \| $ 188,270 \| __ EBITDA__. Certain slides within the final section of the presentation refer to EBITDA-related financial ratios such as EBITDA Return on Investment on Slide 45 . We define EBITDA as net income or loss plus interest expense, provision for income taxes and depreciation and amortization expense. EBITDA is commonly used as a supplemental financial measure by management and by external users of our financial statements, such as investors, commercial banks, research analysts and rating agencies, to assess: (1) the financial performance of our assets without regard to financing methods, capital structures or historical cost basis; (2) the ability of our assets to generate cash sufficient to pay interest cost and support our indebtedness; (3) our operating performance and return on capital as compared to those of other companies in the midstream energy industry, without regard to financing and capital structure; and (4) the viability of projects and the overall rates of return on alternative investment opportunities. Because EBITDA excludes some, but not all, items that affect net income or loss and because these measures may vary among other companies, our EBITDA-related financial ratios may not be comparable to similarly titled measures of other companies. Use of capital project financial forecast data As noted previously, our presentation includes forecasts of annual gross operating margin amounts from groups of selected growth capital projects. Such forecasts are based upon key assumptions that we and our general partner, Enterprise Products GP, LLC, believe are reasonable; however, neither we nor our general partner can give you any assurances that such expectations will prove to be correct. You should not put undue reliance on any such forward-looking statements. Our forecasts of annual gross operating margin from such projects are subject to a variety of risks, uncertainties and assumptions. If one or more of these risks or uncertainties materialize, or if underlying assumptions prove incorrect, our actual results may vary materially from those anticipated, estimated, projected or expected. The key assumptions underlying our forecasts of gross operating margin from such projects are: (i) throughput and processing volumes from producers and other customers will materialize in the amounts and during the periods we estimate; (ii) construction and operation of the underlying assets will not be significantly hampered by weather delays or other natural and economic forces; (iii) costs to construct and operate the underlying assets will be within expected ranges of tolerance; and (iv) project revenues will be realized on a timely basis. 5 We do not intend and have no obligation to publicly update or revise any forward-looking statement such as our forecast of annual gross operating margins from such projects, whether as a result of new information, future events or otherwise. Item 9.01. Financial Statements and Exhibits. (a) Financial statements of businesses acquired. \| Not applicable. \| (b) Pro forma financial information. \| Not applicable. \| (c) Exhibits. \| \| \| \| 99.1 \| Enterprise Products Partners L.P. Investor Presentation, January 2006 (incorporated by reference to Exhibit 99.1 of Enterprise Products Partners Current Report on Form 8-K filed January 17, 2006). \| 6 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. \| ENTERPRISE GP HOLDINGS L.P. \| \| By: \| EPE Holdings, LLC, as general partner \| Date: January 17, 2006 \| By: ___/s/ Michael J. Knesek________________ \| \| Michael J. Knesek \| \| \| Senior Vice President, Controller \| \| \| and Principal Accounting Officer \| \| \| of EPE Holdings, LLC \| \| 7	Enterprise Holdings-0001324592-06-000005.txt_2004-01-01_2014-01-01.txt/0	{ "header": "0001324592-06-000005.hdr.sgml : 20060116\n<ACCEPTANCE-DATETIME>20060117134813\nACCESSION NUMBER:\t\t0001324592-06-000005\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t1\nCONFORMED PERIOD OF REPORT:\t20060117\nITEM INFORMATION:\t\tRegulation FD Disclosure\nITEM INFORMATION:\t\tFinancial Statements and Exhibits\nFILED AS OF DATE:\t\t20060117\nDATE AS OF CHANGE:\t\t20060117\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tEnterprise GP Holdings L.P.\n\t\tCENTRAL INDEX KEY:\t\t\t0001324592\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tNATURAL GAS TRANSMISSION [4922]\n\t\tIRS NUMBER:\t\t\t\t134297064\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-32610\n\t\tFILM NUMBER:\t\t06532492\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t2727 NORTH LOOP WEST\n\t\tCITY:\t\t\tHOUSTON\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t77008\n\t\tBUSINESS PHONE:\t\t7138806500\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t2727 NORTH LOOP WEST\n\t\tCITY:\t\t\tHOUSTON\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t77008\n", "format": "markdown", "sequence": "1", "filename": "epeform8k_011706.htm", "type": "8-K", "description": "CURRENT REPORT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Enterprise Holdings-0001324592-06-000005.txt_2004-01-01_2014-01-01.txt" }
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Airlines-0000950152-02-008189.txt_1994-01-01_2004-01-01.txt/1	{ "header": "0000950152-02-008189.hdr.sgml : 20021108\n<ACCEPTANCE-DATETIME>20021108143534\nACCESSION NUMBER:\t\t0000950152-02-008189\nCONFORMED SUBMISSION TYPE:\t4\nPUBLIC DOCUMENT COUNT:\t\t2\nCONFORMED PERIOD OF REPORT:\t20021107\nFILED AS OF DATE:\t\t20021108\n\nREPORTING-OWNER:\t\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tMACALUSO CHARLES\n\t\tCENTRAL INDEX KEY:\t\t\t0001199536\n\t\tRELATIONSHIP:\t\t\t\tDIRECTOR\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t4\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\tC/O ELDER BEERMAN STORES INC\n\t\tSTREET 2:\t\t3155 EL BEE ROAD\n\t\tCITY:\t\t\tDAYTON\n\t\tSTATE:\t\t\tOH\n\t\tZIP:\t\t\t45439\n\t\tBUSINESS PHONE:\t\t9372962700\n\nSUBJECT COMPANY:\t\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tELDER BEERMAN STORES CORP\n\t\tCENTRAL INDEX KEY:\t\t\t0000032020\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-DEPARTMENT STORES [5311]\n\t\tIRS NUMBER:\t\t\t\t310271980\n\t\tSTATE OF INCORPORATION:\t\t\tOH\n\t\tFISCAL YEAR END:\t\t\t0201\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t4\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t000-02788\n\t\tFILM NUMBER:\t\t02813991\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t3155 ELBEE RD\n\t\tCITY:\t\t\tDAYTON\n\t\tSTATE:\t\t\tOH\n\t\tZIP:\t\t\t45439\n\t\tBUSINESS PHONE:\t\t9372962700\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t3155 EL BEE ROAD\n\t\tCITY:\t\t\tDAYTON\n\t\tSTATE:\t\t\tOH\n\t\tZIP:\t\t\t45439\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tELDER & JOHNSTON CO\n\t\tDATE OF NAME CHANGE:\t19670823\n", "format": "unknown", "sequence": "3", "filename": "l97179ae4xpdfy.pdf", "type": "4", "description": "PDF COURTESY COPY OF ELDER-BEERMAN/C. MACALUSO - 4", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Alaska Airlines-0000950152-02-008189.txt_1994-01-01_2004-01-01.txt" }
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'as Filed' : 'with Text Wrapped' ) +'</a>'+ "\n"+' </td>'+ "\n"+' </tr>'+ "\n"+' <tr>'+ "\n"+' <td>'+ "\n"+' <div id="formatted" style="display: none;">'+formatted+'</div>'+ "\n"+' </td>'+ "\n"+' </tr>'+ "\n"+' <tr>'+ "\n"+' <td>'+ "\n"+' <pre id="raw" style="display: none; font-size: 1.2em;">'+raw+'</pre>'+ "\n"+' </td>'+ "\n"+' </tr>'+ "\n"+' </table>'+ "\n"+'</body>'+ "\n"+'</html>'; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, showAR : function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref \|\| ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }, toggleNext : function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }	Perrigo Company Plc-0000820096-12-000004.txt_2004-01-01_2014-01-01.txt/38	{ "header": "0000820096-12-000004.hdr.sgml : 20120207\n<ACCEPTANCE-DATETIME>20120207160642\nACCESSION NUMBER:\t\t0000820096-12-000004\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t10\nCONFORMED PERIOD OF REPORT:\t20111231\nFILED AS OF DATE:\t\t20120207\nDATE AS OF CHANGE:\t\t20120207\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tPERRIGO CO\n\t\tCENTRAL INDEX KEY:\t\t\t0000820096\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tPHARMACEUTICAL PREPARATIONS [2834]\n\t\tIRS NUMBER:\t\t\t\t382799573\n\t\tSTATE OF INCORPORATION:\t\t\tMI\n\t\tFISCAL YEAR END:\t\t\t0630\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t000-19725\n\t\tFILM NUMBER:\t\t12578008\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t515 EASTERN AVENUE\n\t\tCITY:\t\t\tALLEGAN\n\t\tSTATE:\t\t\tMI\n\t\tZIP:\t\t\t49010\n\t\tBUSINESS PHONE:\t\t2696738451\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t515 EASTERN AVENUE\n\t\tCITY:\t\t\tALLEGAN\n\t\tSTATE:\t\t\tMI\n\t\tZIP:\t\t\t49010\n", "format": "xml", "sequence": "39", "filename": "Show.js", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Perrigo Company Plc-0000820096-12-000004.txt_2004-01-01_2014-01-01.txt" }
Income Taxes \| 3 Months Ended \| ---\|---\| Jul. 29, 2023 ---\| Income Tax Disclosure [Abstract] \| Income Taxes \| Income TaxesOur effective tax rate was 26.5% for both the quarter ended July 29, 2023 and the quarter ended July 30, 2022. Our effective tax rate varies from the 21% federal statutory rate primarily due to state taxes. \| X \| X \| - Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef	La-Z-Boy Incorporated-0000057131-23-000117.txt/31	{ "header": "0000057131-23-000117.hdr.sgml : 20230822\n<ACCEPTANCE-DATETIME>20230822163445\nACCESSION NUMBER:\t\t0000057131-23-000117\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t80\nCONFORMED PERIOD OF REPORT:\t20230729\nFILED AS OF DATE:\t\t20230822\nDATE AS OF CHANGE:\t\t20230822\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tLA-Z-BOY INC\n\t\tCENTRAL INDEX KEY:\t\t\t0000057131\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tHOUSEHOLD FURNITURE [2510]\n\t\tIRS NUMBER:\t\t\t\t380751137\n\t\tSTATE OF INCORPORATION:\t\t\tMI\n\t\tFISCAL YEAR END:\t\t\t0427\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-09656\n\t\tFILM NUMBER:\t\t231193967\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\tONE LA-Z-BOY DRIVE\n\t\tCITY:\t\t\tMONROE\n\t\tSTATE:\t\t\tMI\n\t\tZIP:\t\t\t48162\n\t\tBUSINESS PHONE:\t\t7342421444\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\tONE LA-Z-BOY DRIVE\n\t\tCITY:\t\t\tMONROE\n\t\tSTATE:\t\t\tMI\n\t\tZIP:\t\t\t48162\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tLA Z BOY CHAIR CO\n\t\tDATE OF NAME CHANGE:\t19920703\n", "format": "markdown", "sequence": "32", "filename": "R20.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/La-Z-Boy Incorporated-0000057131-23-000117.txt" }
Disaggregation of revenue \| The following tables disaggregate revenue by category: Entertainment golf venues, public and private golf properties (owned and leased) and managed golf properties. Three Months Ended March 31, 2020 Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total Golf operations $ 3,910 $ 16,023 $ 13,655 $ 15,037 $ 48,625 Sales of food and beverages 6,207 4,285 2,018 — 12,510 Total revenues $ 10,117 $ 20,308 $ 15,673 $ 15,037 $ 61,135 Three Months Ended March 31, 2019 Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total Golf operations $ 681 $ 17,464 $ 15,454 $ 11,107 $ 44,706 Sales of food and beverages 1,040 5,476 2,730 — 9,246 Total revenues $ 1,721 $ 22,940 $ 18,184 $ 11,107 $ 53,952 \|	Drive Shack-0001175483-20-000012.txt/52	{ "header": "0001175483-20-000012.hdr.sgml : 20200511\n<ACCEPTANCE-DATETIME>20200511171616\nACCESSION NUMBER:\t\t0001175483-20-000012\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t85\nCONFORMED PERIOD OF REPORT:\t20200331\nFILED AS OF DATE:\t\t20200511\nDATE AS OF CHANGE:\t\t20200511\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tDrive Shack Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001175483\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-EATING & DRINKING PLACES [5810]\n\t\tIRS NUMBER:\t\t\t\t810559116\n\t\tSTATE OF INCORPORATION:\t\t\tMD\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-31458\n\t\tFILM NUMBER:\t\t20866035\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t218 WEST 18TH STREET\n\t\tSTREET 2:\t\t3RD FLOOR\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10011\n\t\tBUSINESS PHONE:\t\t2022466287\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t218 WEST 18TH STREET\n\t\tSTREET 2:\t\t3RD FLOOR\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10011\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tNEWCASTLE INVESTMENT CORP\n\t\tDATE OF NAME CHANGE:\t20020613\n", "format": "markdown", "sequence": "55", "filename": "R26.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Drive Shack-0001175483-20-000012.txt" }
Exhibit 31.1 CERTIFICATIONS I, Richard C. Stockinger, certify that: 1. I have reviewed this annual report on Form 10-K for the period ended December 30, 2018 of Fiesta Restaurant Group, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: February 25, 2019 /s/ RICHARD C. STOCKINGER Richard C. Stockinger Chief Executive Officer	Fiesta Restaurant Group-0001534992-19-000008.txt/3	{ "header": "0001534992-19-000008.hdr.sgml : 20190226\n<ACCEPTANCE-DATETIME>20190225203348\nACCESSION NUMBER:\t\t0001534992-19-000008\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t96\nCONFORMED PERIOD OF REPORT:\t20181230\nFILED AS OF DATE:\t\t20190226\nDATE AS OF CHANGE:\t\t20190225\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tFiesta Restaurant Group, Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001534992\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-EATING PLACES [5812]\n\t\tIRS NUMBER:\t\t\t\t900712224\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1230\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35373\n\t\tFILM NUMBER:\t\t19631349\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t14800 LANDMARK BOULEVARD, SUITE 500\n\t\tCITY:\t\t\tDALLAS\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t75254\n\t\tBUSINESS PHONE:\t\t972-702-9300\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t14800 LANDMARK BOULEVARD, SUITE 500\n\t\tCITY:\t\t\tDALLAS\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t75254\n", "format": "markdown", "sequence": "4", "filename": "frgi-ex311201810k.htm", "type": "EX-31.1", "description": "CHIEF EXECUTIVE OFFICER'S CERTIFICATE PURSUANT TO SECTION 302", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Fiesta Restaurant Group-0001534992-19-000008.txt" }
Property and Equipment, Net - Components of Property and Equipment, Net (Details) - USD ($)$ in Millions \| Dec. 31, 2018 \| Dec. 31, 2017 \| ---\|---\|---\| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| $ 493 \| $ 440 \| Less: accumulated depreciation \| (240) \| (177) \| Total \| 253 \| 263 \| Capitalized Software and Website Development \| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| 259 \| 213 \| Total \| 99 \| 97 \| Building \| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| [1] \| 123 \| 123 \| Leasehold Improvements \| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| 41 \| 39 \| Computer Equipment and Purchased Software \| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| 52 \| 46 \| Furniture, Office Equipment and Other \| Property Plant And Equipment [Line Items] \| Property and equipment, gross \| $ 18 \| $ 19 \|	Tripadvisor, Inc.-0001564590-19-003889.txt/84	{ "header": "0001564590-19-003889.hdr.sgml : 20190222\n<ACCEPTANCE-DATETIME>20190222160314\nACCESSION NUMBER:\t\t0001564590-19-003889\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t126\nCONFORMED PERIOD OF REPORT:\t20181231\nFILED AS OF DATE:\t\t20190222\nDATE AS OF CHANGE:\t\t20190222\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tTripAdvisor, Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001526520\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370]\n\t\tIRS NUMBER:\t\t\t\t800743202\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35362\n\t\tFILM NUMBER:\t\t19625684\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t400 1ST AVENUE\n\t\tCITY:\t\t\tNEEDHAM\n\t\tSTATE:\t\t\tMA\n\t\tZIP:\t\t\t02494\n\t\tBUSINESS PHONE:\t\t781-800-5800\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t400 1ST AVENUE\n\t\tCITY:\t\t\tNEEDHAM\n\t\tSTATE:\t\t\tMA\n\t\tZIP:\t\t\t02494\n", "format": "markdown", "sequence": "85", "filename": "R71.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Tripadvisor, Inc.-0001564590-19-003889.txt" }
<PAGE> EXHIBIT 99.1 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned hereby certifies, in his capacity as Chief Executive Officer of Western Digital Corporation (the "Company"), for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge: - the Annual Report of the Company on Form 10-K for the period ended June 28, 2002 (the "Report") fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and - the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: September 25, 2002 /s/ Matthew E. Massengill ----------------------------- Matthew E. Massengill Chief Executive Officer	Western Digital Corporation (Wd)-0000892569-02-001988.txt_1994-01-01_2004-01-01.txt/11	{ "header": "0000892569-02-001988.hdr.sgml : 20020925\n<ACCEPTANCE-DATETIME>20020925150924\nACCESSION NUMBER:\t\t0000892569-02-001988\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t15\nCONFORMED PERIOD OF REPORT:\t20020628\nFILED AS OF DATE:\t\t20020925\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tWESTERN DIGITAL CORP\n\t\tCENTRAL INDEX KEY:\t\t\t0000106040\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tCOMPUTER STORAGE DEVICES [3572]\n\t\tIRS NUMBER:\t\t\t\t330956711\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t0630\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-08703\n\t\tFILM NUMBER:\t\t02772041\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t20511 LAKE FOREST DRIVE\n\t\tCITY:\t\t\tLAKE FOREST\n\t\tSTATE:\t\t\tCA\n\t\tZIP:\t\t\t92630\n\t\tBUSINESS PHONE:\t\t9499325000\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t20511 LAKE FOREST DRIVE\n\t\tCITY:\t\t\tLAKE FOREST\n\t\tSTATE:\t\t\tCA\n\t\tZIP:\t\t\t92630\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tGENERAL DIGITAL CORP\n\t\tDATE OF NAME CHANGE:\t19730125\n", "format": "unknown", "sequence": "13", "filename": "a83140exv99w1.txt", "type": "EX-99.1", "description": "EXHIBIT 99.1", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Western Digital Corporation (Wd)-0000892569-02-001988.txt_1994-01-01_2004-01-01.txt" }
Fair Value Option - Difference Between Contractual Principal and Fair Value (Details) - USD ($)$ in Millions \| Mar. 31, 2020 \| Dec. 31, 2019 \| ---\|---\|---\| Fair Value Disclosures [Abstract] \| Loans and other debt \| $ 13,654 \| $ 13,037 \| Nonaccrual loans \| 11,014 \| 10,849 \| Borrowings \| $ 798 \| $ (1,665) \| X \| - Definition This item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of debt instruments that have contractual principal amounts and for which the fair value option has been elected. No definition available. X \| X \| - Definition This item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of loans and long-term receivables (other than securities categorized as trading, available-for-sale or held-to-maturity) that have contractual principal amounts and for which the fair value option has been elected. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef X \| - Definition For loans held as assets for which the fair value option has been elected, this item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of those loans that are 90 days or more past due, in nonaccrual status, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef	Morgan Stanley-0000895421-20-000323.txt/36	{ "header": "0000895421-20-000323.hdr.sgml : 20200505\n<ACCEPTANCE-DATETIME>20200505161435\nACCESSION NUMBER:\t\t0000895421-20-000323\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t154\nCONFORMED PERIOD OF REPORT:\t20200331\nFILED AS OF DATE:\t\t20200505\nDATE AS OF CHANGE:\t\t20200505\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tMORGAN STANLEY\n\t\tCENTRAL INDEX KEY:\t\t\t0000895421\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSECURITY BROKERS, DEALERS & FLOTATION COMPANIES [6211]\n\t\tIRS NUMBER:\t\t\t\t363145972\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-11758\n\t\tFILM NUMBER:\t\t20848997\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t1585 BROADWAY\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10036\n\t\tBUSINESS PHONE:\t\t212-761-4000\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t1585 BROADWAY\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10036\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tMORGAN STANLEY DEAN WITTER & CO\n\t\tDATE OF NAME CHANGE:\t19980326\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tDEAN WITTER DISCOVER & CO\n\t\tDATE OF NAME CHANGE:\t19960315\n", "format": "markdown", "sequence": "37", "filename": "R57.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Morgan Stanley-0000895421-20-000323.txt" }
<PAGE> 1 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF REPORT: APRIL 28, 2000 CHECKFREE HOLDINGS CORPORATION (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) Delaware 0-26802 58-2360335 - ------------------------------- --------------------- ---------------------- (STATE OR OTHER JURISDICTION OF (COMMISSION FILE NO.) (IRS EMPLOYER INCORPORATION OR ORGANIZATION) IDENTIFICATION NUMBER) 4411 East Jones Bridge Road Norcross, Georgia 30092 (678) 375-3000 (ADDRESS, INCLUDING ZIP CODE, AND TELEPHONE NUMBER INCLUDING AREA CODE OF REGISTRANT'S PRINCIPAL EXECUTIVE OFFICES) Not Applicable (FORMER NAME OR FORMER ADDRESS, IF CHANGED SINCE LAST REPORT) <PAGE> 2 ITEM 5. OTHER EVENTS. On April 28, 2000, CheckFree Holdings Corporation announced that its merger with Bluegill Technologies, Inc. has been consummated, effective today, with the issuance of 5,000,000 shares of CheckFree stock to Bluegill's shareholders. CheckFree's press release issued April 28, 2000 regarding the consummation of the BlueGill transaction is attached as an exhibit to this report and is incorporated in this Form 8-K by reference. Item 7. Financial Statements and Exhibits. (c) EXHIBITS. EXHIBIT NO. DESCRIPTION 99 CheckFree Holdings Corporation's Press Release issued April 28, 2000, regarding the completion of the BlueGill merger. 2 <PAGE> 3 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. CHECKFREE HOLDINGS CORPORATION Date: April 28, 2000 By: /s/ Allen L. Shulman ---------------------------------------- Allen L. Shulman, Executive Vice President, Chief Financial Officer and General Counsel 3 <PAGE> 4 EXHIBIT INDEX ------------- EXHIBIT NO. DESCRIPTION 99* CheckFree Holdings Corporation's Press Release issued April 28, 2000, regarding the completion of the BlueGill merger. - ---------- * Filed with this report.	CheckFreePay-0000950152-00-003330.txt_1994-01-01_2004-01-01.txt/0	{ "header": "0000950152-00-003330.hdr.sgml : 20000501\nACCESSION NUMBER:\t\t0000950152-00-003330\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t2\nCONFORMED PERIOD OF REPORT:\t20000428\nITEM INFORMATION:\t\t\nITEM INFORMATION:\t\t\nFILED AS OF DATE:\t\t20000428\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tCHECKFREE HOLDINGS CORP \\GA\\\n\t\tCENTRAL INDEX KEY:\t\t\t0000949341\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSERVICES-BUSINESS SERVICES, NEC [7389]\n\t\tIRS NUMBER:\t\t\t\t582360335\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t0630\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t\n\t\tSEC FILE NUMBER:\t000-26802\n\t\tFILM NUMBER:\t\t612854\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t4411 EAST JONES BRIDGE RD\n\t\tCITY:\t\t\tNORCROSS\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t33092\n\t\tBUSINESS PHONE:\t\t7704413387\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t4411 EAST JONES BRIDGE ROAD\n\t\tCITY:\t\t\tNORCROSS\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30092\n", "format": "unknown", "sequence": "1", "filename": "", "type": "8-K", "description": "CHECKFREE HOLDINGS CORPORATION 8-K", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/CheckFreePay-0000950152-00-003330.txt_1994-01-01_2004-01-01.txt" }
<?xml version="1.0"?> <ownershipDocument> <schemaVersion>X0202</schemaVersion> <documentType>4</documentType> <periodOfReport>2004-05-04</periodOfReport> <notSubjectToSection16>0</notSubjectToSection16> <issuer> <issuerCik>0000815097</issuerCik> <issuerName>CARNIVAL CORP</issuerName> <issuerTradingSymbol>CCL</issuerTradingSymbol> </issuer> <reportingOwner> <reportingOwnerId> <rptOwnerCik>0001250963</rptOwnerCik> <rptOwnerName>TED ARISON 1992 IRREVOCABLE TRUST FOR LIN NO 2</rptOwnerName> </reportingOwnerId> <reportingOwnerAddress> <rptOwnerStreet1>C/O COUTTS JERSEY LTD</rptOwnerStreet1> <rptOwnerStreet2>23-25 BROAD ST</rptOwnerStreet2> <rptOwnerCity>ST. HELIER CHANNEL ISLANDS</rptOwnerCity> <rptOwnerState>D9</rptOwnerState> <rptOwnerZipCode>00000</rptOwnerZipCode> <rptOwnerStateDescription>UNITED KINGDOM</rptOwnerStateDescription> </reportingOwnerAddress> <reportingOwnerRelationship> <isDirector>0</isDirector> <isOfficer>0</isOfficer> <isTenPercentOwner>0</isTenPercentOwner> <isOther>1</isOther> <otherText>See footnote 2 below</otherText> </reportingOwnerRelationship> </reportingOwner> <nonDerivativeTable> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>1000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>42.96</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44131330</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>2000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.00</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44129330</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>1500</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.09</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44127830</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>3000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.12</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44124830</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> 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</directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>2000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.19</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44120330</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>4000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.20</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44116330</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> <nonDerivativeTransaction> <securityTitle> <value>Common Stock</value> </securityTitle> <transactionDate> <value>2004-05-04</value> </transactionDate> <transactionCoding> <transactionFormType>4</transactionFormType> <transactionCode>S</transactionCode> <equitySwapInvolved>0</equitySwapInvolved> </transactionCoding> <transactionAmounts> <transactionShares> <value>4000</value> <footnoteId id="F1"/> </transactionShares> <transactionPricePerShare> <value>43.22</value> </transactionPricePerShare> <transactionAcquiredDisposedCode> <value>D</value> </transactionAcquiredDisposedCode> </transactionAmounts> <postTransactionAmounts> <sharesOwnedFollowingTransaction> <value>44112330</value> </sharesOwnedFollowingTransaction> </postTransactionAmounts> <ownershipNature> <directOrIndirectOwnership> <value>D</value> <footnoteId id="F2"/> </directOrIndirectOwnership> </ownershipNature> </nonDerivativeTransaction> </nonDerivativeTable> <footnotes> <footnote id="F1">The shares covered by this form are being sold pursuant to a Rule 10b5-1(c) sales plan dated August 28, 2003.</footnote> <footnote id="F2">The reporting person may be deemed a member of a Section 13(d) group that owns more than 10% of the Common Stock of Carnival Corporation. However, the reporting person disclaims such group membership, and this report shall not be deemed an admission that the reporting person is a member of a Section 13(d) group that owns more than 10% of the Common Stock of Carnival Corporation for purposes of Section 16 or for any other purpose.</footnote> </footnotes> <ownerSignature> <signatureName>/s/ John J. O'Neil, Authorized Signatory, JJO Delaware, Inc., Trustee</signatureName> <signatureDate>2004-05-05</signatureDate> </ownerSignature> <ownerSignature> <signatureName>/s/ John J. O'Neil, Authorized Signatory, JMD Delaware, Inc., Trustee</signatureName> <signatureDate>2004-05-05</signatureDate> </ownerSignature> </ownershipDocument>	Carnival Corporation-0000950142-04-001544.txt_2004-01-01_2014-01-01.txt/0	{ "header": "0000950142-04-001544.hdr.sgml : 20040505\n<ACCEPTANCE-DATETIME>20040505140251\nACCESSION NUMBER:\t\t0000950142-04-001544\nCONFORMED SUBMISSION TYPE:\t4\nPUBLIC DOCUMENT COUNT:\t\t1\nCONFORMED PERIOD OF REPORT:\t20040504\nFILED AS OF DATE:\t\t20040505\n\nREPORTING-OWNER:\t\n\n\tOWNER DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tTED ARISON 1992 IRREVOCABLE TRUST FOR LIN NO 2\n\t\tCENTRAL INDEX KEY:\t\t\t0001250963\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t4\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-09610\n\t\tFILM NUMBER:\t\t04780891\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\tC/O COUTTS JERSEY LTD\n\t\tSTREET 2:\t\t23-25 BROAD ST, ST. 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Exhibit 99.1 __For Immediate Release__ December 13, 2016 __For More Information__ Trisha Voltz Carlson, SVP Investor Relations Manager 504.299.5208 or [email protected] Hancock Holding Company Prices Public Offering of Common Stock GULFPORT, Miss. (December 13, 2016) — Hancock Holding Company ("Hancock") (Nasdaq:HBHC) today announced that it has priced an underwritten registered public offering of 5.5 million shares of common stock. The sale of the shares is expected to close December 16, 2016, subject to customary closing conditions. Hancock has granted the underwriter an option to purchase up to an additional 825,000 shares of its common stock. Hancock expects net proceeds of this offering, before expenses, of approximately $225.8 million, or $259.6 million if the underwriters exercise their option to purchase additional shares in full. The underwriter may offer the shares of common stock from time to time for sale in one or more transactions on the Nasdaq Global Select Market, in the over-the-counter market, through negotiated transactions or otherwise at market prices prevailing at the time of sale, at prices related to prevailing market prices or at negotiated prices. This announcement shall not constitute an offer to sell or the solicitation of an offer to buy any securities, nor shall there be any offer or sale of these securities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of such jurisdiction. The offering will be made only by means of a prospectus supplement and accompanying prospectus, copies of which may be obtained from Morgan Stanley, Attention: Prospectus Department, 180 Varick Street, Second Floor, New York, NY 10014. About Hancock Holding Company Hancock Holding Company is a financial services company with regional business headquarters and locations across the Gulf South. The company's banking subsidiary provides comprehensive financial products and services through Hancock Bank locations in Mississippi, Alabama, and Florida and Whitney Bank locations in Louisiana and Texas, including traditional, online, and mobile banking; commercial and small business banking; private banking; trust and investment services; certain insurance services; and mortgage services. More information is available at www.hancockwhitney.com. "SAFE HARBOR" STATEMENT UNDER THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995: Congress passed the Private Securities Litigation Act of 1995 in an effort to encourage corporations to provide information about companies' anticipated future financial performance. This act provides a safe harbor for such disclosure, which protects the companies from unwarranted litigation if actual results are different from management expectations. This release contains forward-looking statements which are not historical facts and reflects management's current views and estimates of future economic circumstances, industry conditions, company performance, and financial results. These forward-looking statements are subject to a number of factors and uncertainties which could cause the Company's actual results and experience to differ from the anticipated results and expectations expressed in such forward-looking statements. — END —	Hancock Whitney Corporation-0000750577-16-000047.txt/1	{ "header": "0000750577-16-000047.hdr.sgml : 20161213\n<ACCEPTANCE-DATETIME>20161213091552\nACCESSION NUMBER:\t\t0000750577-16-000047\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t3\nCONFORMED PERIOD OF REPORT:\t20161213\nITEM INFORMATION:\t\tOther Events\nITEM INFORMATION:\t\tFinancial Statements and Exhibits\nFILED AS OF DATE:\t\t20161213\nDATE AS OF CHANGE:\t\t20161213\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tHANCOCK HOLDING CO\n\t\tCENTRAL INDEX KEY:\t\t\t0000750577\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSTATE COMMERCIAL BANKS [6022]\n\t\tIRS NUMBER:\t\t\t\t640693170\n\t\tSTATE OF INCORPORATION:\t\t\tMS\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-36872\n\t\tFILM NUMBER:\t\t162047734\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\tONE HANCOCK PLZ\n\t\tSTREET 2:\t\tP O BOX 4019\n\t\tCITY:\t\t\tGULFPORT\n\t\tSTATE:\t\t\tMS\n\t\tZIP:\t\t\t39501\n\t\tBUSINESS PHONE:\t\t6018684605\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\tONE HANCOCK PLZ\n\t\tSTREET 2:\t\tP O BOX 4019\n\t\tCITY:\t\t\tGULFPORT\n\t\tSTATE:\t\t\tMS\n\t\tZIP:\t\t\t39501\n", "format": "markdown", "sequence": "2", "filename": "hbhcex991121316.htm", "type": "EX-99.1", "description": "", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Hancock Whitney Corporation-0000750577-16-000047.txt" }
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UNILEVER PLC \| \| /S/ R Sotamaa By R Sotamaa CHIEF LEGAL OFFICER AND GROUP SECRETARY \| EXHIBIT NUMBER \| EXHIBIT DESCRIPTION \| \| 99 \| Notice to London Stock Exchange \| \| Exhibit \| 99.1 \| Stock Exchange announcement dated \| 2 January 2018 \| entitled \| ‘Voting Rights and Capital Update’ \| Exhibit \| 99.2 \| Stock Exchange announcement dated \| 10 January 2018 \| entitled \| ‘Director/PDMR shareholding’ \| Exhibit \| 99.3 \| Stock Exchange announcement dated \| 15 January 2018 \| entitled \| ‘Director/PDMR shareholding’ \| 1 \| Details of the person discharging managerial responsibilities / person closely associated \| a) \| Name \| Graeme Pitkethly \| 2 \| Reason for the notification \| a) \| Position/status \| Chief Financial Officer (Director) \| b) \| Initial notification /Amendment \| Initial Notification \| 3 \| Details of the issuer, emission allowance market participant, auction platform, auctioneer or auction monitor \| a) \| Name \| Unilever PLC \| b) \| LEI \| 549300MKFYEKVRWML317 \| 4 \| Details of the transaction(s): section to be repeated for (i) each type of instrument; (ii) each type of transaction; (iii) each date; and (iv) each place where transactions have been conducted \| a) \| Description of the financial instrument, type of instrument Identification code \| Unilever PLC ordinary 3 1/9 pence shares GB00B10RZP78 \| b) \| Nature of the transaction \| Purchase of shares under the Unilever PLC Share Incentive Plan. \| c) \| Currency \| GBP - British Pound \| d) \| Price(s) and volume(s) \| Price(s) \| Volume(s) \| 4079.5p \| 3 \| e) \| Aggregated information - Volume - Total \| 3 £122.39 \| f) \| Date of the transaction \| 2018-01-09 \| g) \| Place of the transaction \| London Stock Exchange - XLON \| 1 \| Details of the person discharging managerial responsibilities / person closely associated \| a) \| Name \| Keith Weed \| 2 \| Reason for the notification \| a) \| Position/status \| Chief Marketing & Communications Officer (a member of the Unilever Leadership Executive ("ULE")) \| b) \| Initial notification /Amendment \| Initial Notification \| 3 \| Details of the issuer, emission allowance market participant, auction platform, auctioneer or auction monitor \| a) \| Name \| Unilever PLC \| b) \| LEI \| 549300MKFYEKVRWML317 \| 4 \| Details of the transaction(s): section to be repeated for (i) each type of instrument; (ii) each type of transaction; (iii) each date; and (iv) each place where transactions have been conducted \| a) \| Description of the financial instrument, type of instrument Identification code \| Unilever PLC ordinary 3 1/9 pence shares GB00B10RZP78 \| b) \| Nature of the transaction \| 13 shares (reinvestment of dividend on (freely transferable) shares) \| c) \| Currency \| GBP - British Pound \| d) \| Price(s) and volume(s) \| Price(s) \| Volume(s) \| £40.1400 \| 8 \| £40.1889 \| 5 \| e) \| Aggregated information - Volume - Total \| 13 £522.0645 \| f) \| Date of the transaction \| 2018-01-11 \| g) \| Place of the transaction \| London Stock Exchange - XLON \|	Unilever PLC-0001654954-18-000992.txt/0	{ "header": "0001654954-18-000992.hdr.sgml : 20180201\n<ACCEPTANCE-DATETIME>20180201125319\nACCESSION NUMBER:\t\t0001654954-18-000992\nCONFORMED SUBMISSION TYPE:\t6-K\nPUBLIC DOCUMENT COUNT:\t\t1\nCONFORMED PERIOD OF REPORT:\t20180201\nFILED AS OF DATE:\t\t20180201\nDATE AS OF CHANGE:\t\t20180201\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tUNILEVER PLC\n\t\tCENTRAL INDEX KEY:\t\t\t0000217410\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSOAP, DETERGENT, CLEANING PREPARATIONS, PERFUMES, COSMETICS [2840]\n\t\tIRS NUMBER:\t\t\t\t000000000\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t6-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-04546\n\t\tFILM NUMBER:\t\t18565977\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\tUNILEVER HOUSE\n\t\tSTREET 2:\t\tBLACKFRIARS\n\t\tCITY:\t\t\tLONDON ENGLAND\n\t\tSTATE:\t\t\tX0\n\t\tZIP:\t\t\tEC4P 4BQ\n\t\tBUSINESS PHONE:\t\t201-894-2790\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\tC/O UNILEVER UNITED STATES INC\n\t\tSTREET 2:\t\t700 SYLVAN AVENUE (ATTN.: M MONTAGNINO)\n\t\tCITY:\t\t\tENGLEWOOD CLIFFS\n\t\tSTATE:\t\t\tNJ\n\t\tZIP:\t\t\t07632\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tUNILEVER LTD\n\t\tDATE OF NAME CHANGE:\t19820429\n", "format": "markdown", "sequence": "1", "filename": "januarybatch.htm", "type": "6-K", "description": "BATCH FILING", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Unilever PLC-0001654954-18-000992.txt" }
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Assets Held For Sale (Details) - USD ($)$ in Thousands \| 3 Months Ended \| 9 Months Ended \| 12 Months Ended \| ---\|---\|---\|---\| May 09, 2016 \| Apr. 24, 2016 \| Jul. 24, 2016 \| Oct. 25, 2015 \| ---\|---\|---\|---\| Assets Held For Sale \| Proceeds from sale of business \| $ 110,149 \| Portion of DCB \| Assets Held For Sale \| Assets Held For Sale \| Impairment charge \| $ 1,000 \| Proceeds from sale of business \| $ 110,100 \| Net sales \| $ 260,000 \| Assets held for sale \| Current assets \| 26,057 \| Goodwill \| 51,811 \| Intangibles \| 5,389 \| Property, plant and equipment \| 31,678 \| Total assets held for sale \| 114,935 \| Liabilities held for sale \| Total current liabilities held for sale \| $ 3,191 \| X \| - Definition Amount of write-down of assets, including but is not limited to, losses from tangible assets, intangible assets and goodwill, attributable to disposal group, including, but not limited to, discontinued operation. No definition available. X \| - Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| X \| - Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition No definition available. X \| X \| - Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef X \| - Definition X \| - Details X \| - Details	Hormel Foods Corporation-0001104659-16-142847.txt/52	{ "header": "0001104659-16-142847.hdr.sgml : 20160902\n<ACCEPTANCE-DATETIME>20160902104750\nACCESSION NUMBER:\t\t0001104659-16-142847\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t72\nCONFORMED PERIOD OF REPORT:\t20160724\nFILED AS OF DATE:\t\t20160902\nDATE AS OF CHANGE:\t\t20160902\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tHORMEL FOODS CORP /DE/\n\t\tCENTRAL INDEX KEY:\t\t\t0000048465\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tMEAT PACKING PLANTS [2011]\n\t\tIRS NUMBER:\t\t\t\t410319970\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1031\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-02402\n\t\tFILM NUMBER:\t\t161867472\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t1 HORMEL PL\n\t\tCITY:\t\t\tAUSTIN\n\t\tSTATE:\t\t\tMN\n\t\tZIP:\t\t\t55912-3680\n\t\tBUSINESS PHONE:\t\t(507) 437-5611\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t1 HORMEL PLACE\n\t\tCITY:\t\t\tAUSTIN\n\t\tSTATE:\t\t\tMN\n\t\tZIP:\t\t\t55912-3680\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tHORMEL GEO A & CO\n\t\tDATE OF NAME CHANGE:\t19920703\n", "format": "markdown", "sequence": "53", "filename": "R43.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Hormel Foods Corporation-0001104659-16-142847.txt" }
Note 3 - Leases \| 6 Months Ended \| ---\|---\| Jun. 30, 2019 ---\| Notes to Financial Statements \| Lessee, Operating and Finance Leases [Text Block] \| 3. LeasesWe determine if an arrangement is a lease or service contract at inception. Where an arrangement is a lease we determine if it is an operating lease or a finance lease. Subsequently, if the arrangement is modified we reevaluate our classification. We have entered into finance lease agreements for vehicles with lease periods expiring between 2019 and 2024. We have entered into operating lease agreements primarily for buildings and equipment expiring between 2019 and 2028. Our short-term leases are typically in the form of storage units with month-to-month terms located throughout the United States.At lease commencement, we record a lease liability and corresponding right-of-use asset. Lease liabilities represent the present value of our future lease payments over the expected lease term which includes options to extend or terminate the lease when it is reasonably certain those options will be exercised. We generally use the base, non-cancellable lease term to determine lease assets and liabilities. The interest rate implicit in our leases is not readily determinable and as such, the present value of our lease liability is determined using our incremental collateralized borrowing rate under the SunTrust Revolving Facility, which approximates the interest rate on a collateralized basis under similar terms as our underlying leased assets. Operating lease assets also include prepaid lease payments and lease incentives when present.Operating lease right-of-use assets and liabilities are included on our Condensed Consolidated Balance Sheet beginning January 1, 2019. As of June 30, 2019 the current portion of our operating lease liabilities of $1,524 are presented within accrued expenses and other current liabilities. As of June 30, 2019 the long-term portion of our operating lease liabilities of $2,134 is presented within operating leases.Finance lease right-of-use assets are presented within property and equipment, net. As of June 30, 2019 and December 31, 2018 vehicles under finance lease with a cost basis of $11,196 and $7,408, respectively, were included in property and equipment, net. As of June 30, 2019 the current portion of our finance lease liabilities of $2,014 are presented within current portion of long-term debt and finance leases. As of June 30, 2019 the long term portion of our finance lease liabilities of $4,867 are presented within long-term debt and finance leases, net of current portion and debt issuance costs.Components of operating lease expense were as follows: As of June 30, 2019, our operating leases had a weighted average remaining lease term of 3.7 years and a weighted average discount rate of 4.76%. Future lease payments under operating leases as of June 30, 2019 were as follows: Supplemental information related to operating leases was as follows: \|	Primo Water Corporation-0001437749-19-015807.txt/24	{ "header": "0001437749-19-015807.hdr.sgml : 20190807\n<ACCEPTANCE-DATETIME>20190807161947\nACCESSION NUMBER:\t\t0001437749-19-015807\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t70\nCONFORMED PERIOD OF REPORT:\t20190630\nFILED AS OF DATE:\t\t20190807\nDATE AS OF CHANGE:\t\t20190807\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tPrimo Water Corp\n\t\tCENTRAL INDEX KEY:\t\t\t0001365101\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tWHOLESALE-GROCERIES & GENERAL LINE [5141]\n\t\tIRS NUMBER:\t\t\t\t300278688\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-34850\n\t\tFILM NUMBER:\t\t191005768\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t101 NORTH CHERRY STREET\n\t\tSTREET 2:\t\tSUITE 501\n\t\tCITY:\t\t\tWINSTON-SALEM\n\t\tSTATE:\t\t\tNC\n\t\tZIP:\t\t\t27101\n\t\tBUSINESS PHONE:\t\t336-331-4000\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t101 NORTH CHERRY STREET\n\t\tSTREET 2:\t\tSUITE 501\n\t\tCITY:\t\t\tWINSTON-SALEM\n\t\tSTATE:\t\t\tNC\n\t\tZIP:\t\t\t27101\n", "format": "markdown", "sequence": "25", "filename": "R10.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Primo Water Corporation-0001437749-19-015807.txt" }
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES (Policies) \| 12 Months Ended \| ---\|---\| Jun. 30, 2020 ---\| Accounting Policies [Abstract] \| Basis of Presentation \| Basis of Presentation The Company’s consolidated financial statements include the accounts of the Company and its wholly-owned and majority-owned subsidiaries. Intercompany accounts and transactions have been eliminated in consolidation. Investments in affiliated companies in which the Company exercises significant influence, but which it does not control, are accounted for under the equity method of accounting. As such, consolidated net (loss) income includes the Company’s equity in the current earnings or losses of such companies. Unless otherwise indicated, references in these consolidated financial statements to 2020, 2019 and 2018 or “fiscal” 2020, 2019 and 2018 or other years refer to our fiscal year ended June 30 of that respective year and references to 2021 or “fiscal” 2021 refer to our fiscal year ending June 30, 2021. \| Discontinued Operations \| Discontinued Operations The financial statements separately report discontinued operations and the results of continuing operations (see Note 5). All footnotes exclude discontinued operations unless otherwise noted. \| Use of Estimates \| Use of Estimates The financial statements are prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”). The accounting principles we use require us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and amounts of income and expenses during the reporting periods presented. These estimates include, among others, revenue recognition, trade promotions and sales incentives, valuation of accounts and chargeback receivables, accounting for acquisitions, valuation of long-lived assets, goodwill and intangible assets, stock-based compensation, and valuation allowances for deferred tax assets. We believe in the quality and reasonableness of our critical accounting estimates; however, materially different amounts may be reported under different conditions or using assumptions different from those that we have consistently applied. \| Cash and Cash Equivalents \| Cash and Cash Equivalents The Company considers cash and cash equivalents to include cash in banks, commercial paper and deposits with financial institutions that can be liquidated without prior notice or penalty. The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. \| Revenue Recognition \| Revenue Recognition The Company sells its products through specialty and natural food distributors, supermarkets, natural foods stores, mass-market and e-commerce retailers, food service channels and club, drug and convenience stores in over 75 countries worldwide. The majority of our revenue contracts represent a single performance obligation related to the fulfillment of customer orders for the purchase of our products. We recognize revenue as performance obligations are fulfilled when control passes to our customers. Our customer contracts typically contain standard terms and conditions. In instances where formal written contracts are not in place we consider the customer purchase orders to be contracts based on the criteria outlined in ASC 606, Revenue from Contracts with Customers. Payment terms and conditions vary by customer and are based on the billing schedule established in our contracts or purchase orders with customers, but we generally provide credit terms to customers ranging from 15-60 days; therefore, we have determined that our contracts do not include a significant financing component. Sales includes shipping and handling charges billed to the customer and are reported net of discounts, trade promotions and sales incentives, consumer coupon programs and other costs, including estimated allowances for returns, allowances and discounts associated with aged or potentially unsalable product, and prompt pay discounts. Shipping and handling costs are accounted for as a fulfillment activity of our promise to transfer products to our customers and are included in cost of sales line item on the Consolidated Statements of Operations. During the fourth quarter of fiscal 2016, the Company commenced an internal accounting review with respect to the timing of recording revenue associated with concessions provided to distributors in the United States. The Audit Committee of the Company’s Board of Directors separately conducted an independent review of these matters and retained independent counsel to assist in their review. In November 2016, the Company announced that the independent review of the Audit Committee was completed and that the review found no evidence of intentional wrongdoing in connection with the preparation of the Company’s financial statements. In particular, the Company concluded that its historical accounting policy for recording revenue and concessions related to distributors was appropriate. In December 2018, the Company and the Securities and Exchange Commission (“SEC”) settled the SEC’s charges against the Company with respect to these matters without a monetary penalty on the Company. Variable Consideration In addition to fixed contract consideration, many of our contracts include some form of variable consideration. We offer various trade promotions and sales incentive programs to customers and consumers, such as price discounts, slotting fees, in-store display incentives, cooperative advertising programs, new product introduction fees and coupons. The expenses associated with these programs are accounted for as reductions to the transaction price of our products and are therefore deducted from our net sales to determine reported net sales. Trade promotions and sales incentive accruals are subject to significant management estimates and assumptions. The critical assumptions used in estimating the accruals for trade promotions and sales incentives include management’s estimate of expected levels of performance and redemption rates. Management exercises judgment in developing these assumptions. These assumptions are based upon historical performance of the retailer or distributor customers with similar types of promotions adjusted for current trends. The Company regularly reviews and revises, when deemed necessary, estimates of costs to the Company for these promotions and incentives based on what has been incurred by the customers. The terms of most of our promotion and incentive arrangements do not exceed a year and therefore do not require highly uncertain long-term estimates. Settlement of these liabilities typically occurs in subsequent periods primarily through an authorization process for deductions taken by a customer from amounts otherwise due to the Company. Differences between estimated expense and actual promotion and incentive costs are normally insignificant and are recognized in earnings in the period such differences are determined. Actual expenses may differ if the level of redemption rates and performance were to vary from estimates. Costs to Obtain or Fulfill a Contract As our contracts are generally shorter than one year, the Company has elected a practical expedient under ASC 606 that allows the Company to expense as incurred the incremental costs of obtaining a contract if the contract period is for one year or less. These costs are included in the selling, general and administrative expense line item on the Consolidated Statements of Operations. Disaggregation of Net Sales The Company does not disaggregate revenue below the segment revenues level disclosed in Note 22, Segment Information, as all revenues are recognized at a point in time and the Company’s segment revenues depict how the economic factors affect the nature, amount, and timing and uncertainty of cash flows. Cost of SalesIncluded in cost of sales are the cost of products sold, including the costs of raw materials and labor and overhead required to produce the products, warehousing, distribution, supply chain costs, as well as costs associated with shipping and handling of our inventory. \| Valuation of Accounts and Chargebacks Receivable and Concentration of Credit Risk \| Valuation of Accounts and Chargebacks Receivable and Concentration of Credit Risk The Company routinely performs credit evaluations on existing and new customers. The Company applies reserves for delinquent or uncollectible trade receivables based on a specific identification methodology and also applies an additional reserve based on the experience the Company has with its trade receivables aging categories. Credit losses have been within the Company’s expectations in recent years. While one of the Company’s customers represented approximately 13% of trade receivables balances as of both June 30, 2020 and 2019, the Company believes that there is no significant or unusual credit exposure at this time. Based on cash collection history and other statistical analysis, the Company estimates the amount of unauthorized deductions customers have taken that we expect will be collected and repaid in the near future and records a chargeback receivable. Differences between estimated collectible receivables and actual collections are recognized in earnings in the period such differences are determined. \| Inventory \| Inventory Inventory is valued at the lower of cost or net realizable value, utilizing the first-in, first-out method. The Company provides write-downs for finished goods expected to become non-saleable due to age and specifically identifies and provides for slow moving or obsolete raw ingredients and packaging. \| Property, Plant and Equipment \| Property, Plant and Equipment Property, plant and equipment is carried at cost and depreciated or amortized on a straight-line basis over the estimated useful lives or lease term (for leasehold improvements), whichever is shorter. The Company believes the useful lives assigned to our property, plant and equipment are within ranges generally used in consumer products manufacturing and distribution businesses. The Company’s manufacturing plants and distribution centers, and their related assets, are reviewed when impairment indicators are present by analyzing underlying cash flow projections. The Company believes no impairment of the carrying value of such assets exists other than as disclosed under Note 8, Property, Plant and Equipment, Net and Note 5, Discontinued Operations and Assets Held for Sale. Ordinary repairs and maintenance costs are expensed as incurred. The Company utilizes the following ranges of asset lives: \| Goodwill and Other Indefinite-Lived Intangible Assets \| Goodwill and Other Indefinite-Lived Intangible Assets Goodwill and other intangible assets with indefinite useful lives are not amortized but rather are tested at least annually for impairment, or when circumstances indicate that the carrying amount of the asset may not be recoverable. The Company performs its annual test for impairment at the beginning of the fourth quarter of its fiscal year. Goodwill is tested for impairment at the reporting unit level. A reporting unit is an operating segment or a component of an operating segment. Goodwill is tested for impairment by either performing a qualitative evaluation or a two-step quantitative test. The qualitative evaluation is an assessment of factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. We may elect not to perform the qualitative assessment for some or all reporting units and perform a two-step quantitative impairment test. The impairment test for goodwill requires the Company to compare the fair value of a reporting unit to its carrying value, including goodwill. The Company uses a blended analysis of a discounted cash flow model and a market valuation approach to determine the fair values of its reporting units. If the carrying value of a reporting unit exceeds its fair value, the Company would then compare the carrying value of the goodwill to its implied fair value in order to determine the amount of the impairment, if any. Indefinite-lived intangible assets, which are not amortized, consist primarily of acquired trademarks and trade names. Indefinite-lived intangible assets are evaluated on an annual basis in conjunction with the Company’s evaluation of goodwill, or on an interim basis if and when events or circumstances change that would more likely than not reduce the fair value of any of its indefinite-life intangible assets below their carrying value. In assessing fair value, the Company utilizes a “relief from royalty” methodology. This approach involves two steps: (i) estimating the royalty rates for each trademark and (ii) applying these royalty rates to a projected net sales stream and discounting the resulting cash flows to determine fair value. If the carrying value of the indefinite-lived intangible assets exceeds the fair value of the asset, the carrying value is written down to fair value in the period identified. This method includes significant management assumptions such as revenue growth rates, weighted average cost of capital and assumed royalty rates. See Note 10, Goodwill and Other Intangible Assets, for information on goodwill and intangibles impairment charges. \| Transfer of Financial Assets \| Transfer of Financial Assets The Company accounts for transfers of financial assets, such as non-recourse accounts receivable factoring arrangements, when the Company has surrendered control over the related assets. Determining whether control has transferred requires an evaluation of relevant legal considerations, an assessment of the nature and extent of the Company’s continuing involvement with the assets transferred and any other relevant considerations. The Company has a non-recourse factoring arrangement in which eligible receivables are sold to a third-party buyer in exchange for cash. The Company transferred accounts receivables in their entirety to the buyer and satisfied all of the conditions to report the transfer of financial assets in their entirety as a sale. The principal amount of receivables sold under this arrangement was $108,928 during the year ended June 30, 2020, and no amounts were sold in the years ended June 30, 2019 and 2018. The incremental cost of factoring receivables under this arrangement is included in interest and other financing expense, net in the Company’s Consolidated Statements of Operations. The proceeds from the sale of receivables are included in cash from operating activities in the accompanying Consolidated Statements of Cash Flows. \| Foreign Currency Translation and Remeasurement \| Foreign Currency Translation and Remeasurement The assets and liabilities of international operations are translated at the exchange rates in effect at the balance sheet date. Revenue and expense accounts are translated at the monthly average exchange rates. Adjustments arising from the translation of the foreign currency financial statements of the Company’s international operations are reported as a component of accumulated other comprehensive (loss) income in the Company’s Consolidated Balance Sheets. Gains and losses arising from intercompany foreign currency transactions that are of a long-term nature are reported in the same manner as translation adjustments. Gains and losses arising from intercompany foreign currency transactions that are not of a long-term nature and certain transactions of the Company’s subsidiaries which are denominated in currencies other than the subsidiaries’ functional currency are recognized as incurred in other (income) expense, net in the Consolidated Statements of Operations. \| Selling, General and Administrative Expenses \| Selling, General and Administrative Expenses Included in selling, general and administrative expenses are advertising costs, promotion costs not paid directly to the Company’s customers, salary and related benefit costs of the Company’s employees in the finance, human resources, information technology, legal, sales and marketing functions, facility related costs of the Company’s administrative functions, research and development costs, and costs paid to consultants and third party providers for related services. \| Research and Development Costs \| Research and Development Costs Research and development costs are expensed as incurred and are included in selling, general and administrative expenses in the accompanying consolidated financial statements. Research and development costs amounted to $11,653 in fiscal 2020, $11,120 in fiscal 2019 and $9,696 in fiscal 2018, consisting primarily of personnel related costs. The Company’s research and development expenditures do not include the expenditures on such activities undertaken by co-packers and suppliers who develop numerous products on behalf of the Company and on their own initiative with the expectation that the Company will accept their new product ideas and market them under the Company’s brands. \| Advertising Costs \| Advertising Costs Advertising costs, which are included in selling, general and administrative expenses, amounted to $19,455 in fiscal 2020, $23,099 in fiscal 2019 and $30,463 in fiscal 2018. Such costs are expensed as incurred. \| Income Taxes \| Income Taxes The Company follows the liability method of accounting for income taxes. Under the liability method, deferred taxes are determined based on the differences between the financial statement and tax bases of assets and liabilities at enacted rates in effect in the years in which the differences are expected to reverse. Valuation allowances are provided for deferred tax assets to the extent it is more likely than not that the deferred tax assets will not be recoverable against future taxable income. The Company recognizes liabilities for uncertain tax positions based on a two-step process prescribed by the authoritative guidance. The first step requires the Company to determine if the weight of available evidence indicates that the tax position has met the threshold for recognition; therefore, the Company must evaluate whether it is more likely than not that the position will be sustained on audit, including resolution of any related appeals or litigation processes. The second step requires the Company to measure the tax benefit of the tax position taken, or expected to be taken, in an income tax return as the largest amount that is more than 50% likely of being realized upon ultimate settlement. The Company reevaluates the uncertain tax positions each period based on factors including, but not limited to, changes in facts or circumstances, changes in tax law, effectively settled issues under audit, and new audit activity. Depending on the jurisdiction, such a change in recognition or measurement may result in the recognition of a tax benefit or an additional charge to the tax provision in the period. The Company records interest and penalties in the provision for income taxes. \| Fair Value of Financial Instruments \| Fair Value of Financial Instruments The fair value of financial instruments is the amount at which the instrument could be exchanged in a current transaction between willing parties. At June 30, 2020 and 2019, the Company had $7 and $44, respectively, invested in money market funds, which are classified as cash equivalents. At June 30, 2020 and 2019, the carrying values of financial instruments such as accounts receivable, accounts payable, accrued expenses and other current liabilities, as well as borrowings under our credit facility and other borrowings, approximated fair value based upon either the short-term maturities or market interest rates of these instruments. The Company’s financial assets and liabilities measured at fair value are required to be grouped in one of three levels. The levels prioritize the inputs used to measure the fair value of the assets or liabilities. These levels are: •Level 1 – Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; •Level 2 – Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and •Level 3 – Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity). \| Derivative Instruments and Hedging Activities \| Derivative Instruments and Hedging Activities Issued by the Financial Accounting Standards Board (“FASB”), ASC 815, Derivatives and Hedging (“ASC 815”), provides the disclosure requirements for derivatives and hedging activities with the intent to provide users of financial statements with an enhanced understanding of: (a) how and why an entity uses derivative instruments, (b) how the entity accounts for derivative instruments and related hedged items and (c) how derivative instruments and related hedged items affect an entity’s financial position, financial performance and cash flows. Further, qualitative disclosures are required that explain the Company’s objectives and strategies for using derivatives, as well as quantitative disclosures about the fair value of and gains and losses on derivative instruments, and disclosures about credit-risk-related contingent features in derivative instruments. As required by ASC 815, the Company records all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset, liability or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Derivatives may also be designated as hedges of the foreign currency exposure of a net investment in a foreign operation. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The effective portion of changes in the fair value of derivative instruments that qualify for cash flow hedge and net investment hedge accounting treatment are recognized in stockholders’ equity as a component of accumulated other comprehensive (loss) income until the hedged item is recognized in earnings. Changes in the fair value of fair value hedges, derivatives that do not qualify for hedge accounting treatment, as well as the ineffective portion of any cash flow hedges, are recognized currently in earnings as a component of other (income) expense, net or interest and other financing expense, net in the accompanying financial statements. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting. \| Stock-Based Compensation \| Stock-Based Compensation The Company uses the fair market value of the Company’s common stock on the grant date to measure fair value for service-based and performance-based awards, and a Monte Carlo simulation model to determine the fair value of market-based awards. The fair value of stock-based compensation awards is recognized as an expense over the vesting period using the straight-line method. For awards that contain a market condition, expense is recognized over the defined or derived service period using a Monte Carlo simulation model. Compensation expense is recognized for these awards on a straight-line basis over the service period, regardless of the eventual number of shares that are earned based upon the market condition, provided that each grantee remains an employee at the end of the performance period. Compensation expense on awards that contain a market condition is reversed if at any time during the service period a grantee is no longer an employee. For restricted stock awards which include performance criteria, compensation expense is recorded when the achievement of the performance criteria is probable and is recognized over the performance and vesting service periods. Compensation expense is recognized for only that portion of stock-based awards that are expected to vest. Therefore, estimated forfeiture rates that are derived from historical employee termination activity are applied to reduce the amount of compensation expense recognized. If the actual forfeitures differ from the estimate, additional adjustments to compensation expense may be required in future periods. The Company receives an income tax deduction in certain tax jurisdictions for restricted stock grants when they vest and for stock options exercised by employees equal to the excess of the market value of the Company’s common stock on the date of exercise over the option price. Excess tax benefits (tax benefits resulting from tax deductions in excess of compensation cost recognized) are classified as a cash flow provided by operating activities in the accompanying Consolidated Statements of Cash Flows. \| Valuation of Long-Lived Assets \| Valuation of Long-Lived Assets The Company periodically evaluates the carrying value of long-lived assets, other than goodwill and intangible assets with indefinite lives, held and used in the business when events and circumstances occur indicating that the carrying amount of the asset may not be recoverable. An impairment test is performed when the estimated undiscounted cash flows associated with the asset or group of assets is less than their carrying value. Once such impairment test is performed, a loss is recognized based on the amount, if any, by which the carrying value exceeds the estimated fair value for assets to be held and used. \| Leases \| Leases Effective July 1, 2019, arrangements containing leases are evaluated as an operating or finance lease at lease inception. For operating leases, the Company recognizes an operating right-of-use ("ROU") asset and operating lease liability at lease commencement based on the present value of lease payments over the lease term. With the exception of certain finance leases, an implicit rate of return is not readily determinable for the Company's leases. For these leases, an incremental borrowing rate is used in determining the present value of lease payments and is calculated based on information available at the lease commencement date. The incremental borrowing rate is determined using a portfolio approach based on the rate of interest the Company would have to pay to borrow funds on a collateralized basis over a similar term. The Company references market yield curves which are risk-adjusted to approximate a collateralized rate in the currency of the lease. These rates are updated on a quarterly basis for measurement of new lease obligations. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the option will be exercised. Leases with an initial term of 12 months or less are not recognized on the Company's Consolidated Balance Sheets. The Company has elected to separate lease and non-lease components. Operating lease assets are presented as operating lease ROU assets, and corresponding operating lease liabilities are presented within accrued expenses and other current liabilities (current portions), and as operating lease liabilities, noncurrent portion, on the Company’s Consolidated Balance Sheet. Finance lease assets are included in property, plant and equipment, net, and corresponding finance lease liabilities are included within current portion of long-term debt and long-term debt, less current portion, on the Company’s Consolidated Balance Sheet. \| Net (Loss) Income Per Share \| Net (Loss) Income Per Share Basic net (loss) income per share is computed by dividing net (loss) income by the weighted-average number of common shares outstanding for the period. Diluted net (loss) income per share reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock. \| Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Effective \| Recently Adopted Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606). This guidance outlines a single, comprehensive model for accounting for revenue from contracts with customers, providing a single five-step model to be applied to all revenue transactions. The guidance also requires improved disclosures to assist users of the financial statements to better understand the nature, amount, timing and uncertainty of revenue that is recognized. Subsequent to the issuance of ASU 2014-09, the FASB issued various additional ASUs clarifying and amending this new revenue guidance. The Company adopted the new revenue standard on July 1, 2018 using the modified retrospective transition method. The adoption did not materially impact our results of operations or financial position, and, as a result, comparisons of revenues and operating profit between periods were not materially affected by the adoption of ASU 2014-09. The Company recorded a net increase to beginning retained earnings of $163 on July 1, 2018 due to the cumulative impact of adopting ASU 2014-09. In January 2016, the FASB issued ASU 2016-01, Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. ASU 2016-01 requires that most equity investments be measured at fair value, with subsequent changes in fair value recognized in net income. The pronouncement also impacts financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The Company adopted ASU 2016-01 in the three months ended September 30, 2018, which resulted in a net decrease to beginning retained earnings of $348 on July 1, 2018, representing the accumulated unrealized losses (net of tax) reported in accumulated other comprehensive income (loss) for available-for-sale equity securities on June 30, 2018. The Company no longer classifies equity investments as trading or available-for-sale and no longer recognizes unrealized holding gains and losses on equity securities previously classified as available-for-sale in other comprehensive income (loss) as a result of adoption of ASU 2016-01. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). The Company adopted ASU 2016-02 effective July 1, 2019, using a modified retrospective approach. As permitted by the new guidance, the Company elected the package of practical expedients, which among other things, allowed historical lease classification to be carried forward. Excluding Tilda, adoption of the new standard resulted in the recording of operating lease ROU assets and lease liabilities as of July 1, 2019 of $87,414 and $92,982, respectively, with the difference largely due to prepaid and deferred rent that were reclassified to the ROU asset value. In addition, the Company recorded a cumulative-effect adjustment to opening retained earnings of $439 at adoption for the impairment of an abandoned ROU asset for a manufacturing facility in the United Kingdom that was previously impaired and the remaining lease payments were accounted for under ASC Topic 420, Exit or Disposal Obligations. The standard did not materially affect the Company’s consolidated net income (loss) or cash flows. See Note 9, Leases, for further details. Recently Issued Accounting Pronouncements Not Yet Effective In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments, which requires measurement and recognition of expected versus incurred credit losses for most financial assets. The new guidance is effective for annual periods beginning after December 15, 2019, and for interim periods within those fiscal years. The Company is currently assessing the impact that this standard will have on its consolidated financial statements. In January 2017, the FASB, issued ASU 2017-04, Simplifying the Test for Goodwill Impairment, which removes the second step of the goodwill impairment test that requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019. Early adoption is permitted for annual or any interim impairment tests with a measurement date on or after January 1, 2017. The adoption of this standard is not expected to have a material impact to the Company’s consolidated financial statements. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement: Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement, which modifies the disclosure requirements for fair value measurement by removing, modifying or adding certain disclosures. The new guidance is effective for annual periods beginning after December 15, 2019, and for interim periods within those fiscal years. The Company is currently assessing the impact that this standard will have on its consolidated financial statements. In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software, Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement that is a Service Contract, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amended guidance is effective for annual periods beginning after December 15, 2019, and for interim periods within those fiscal years. The Company is currently assessing the impact that this standard will have on its consolidated financial statements. In December 2019, the FASB issued ASU 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes, which simplifies various aspects related to accounting for income taxes and eliminates certain exceptions related to the approach for intra-period tax allocation, the methodology for calculating taxes during the quarters and the recognition of deferred tax liabilities for outside basis differences. The new guidance is effective for annual periods beginning after December 15, 2021, and for interim periods within those fiscal years. 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Exhibit 10.10 EMPLOYMENT AGREEMENT EMPLOYMENT AGREEMENT dated as of July 17, 2000 by and between VAIL ASSOCIATES, INC., a Colorado corporation ("VA") and Roger McCarthy (hereinafter referred to as "Executive"). RECITALS 1. VA desires to employ Executive to render services to it for the period and upon the terms and conditions provided for in this Agreement; and 2. Executive wishes to serve in the employ of VA for its benefit for the period and upon the terms and conditions provided for in this Agreement. COVENANTS NOW, THEREFORE, the parties hereto agree as follows: 1. __Employment__. (a) VA hereby employs Executive to serve as Senior Vice President & Chief Operating Officer – Breckenridge Ski Resort on the terms and conditions set forth herein. In such capacity, Executive shall have the responsibilities normally associated with such position, subject to the supervision and control of the President (the "President"), the Board of Directors (the "Board") and chief executive officer (the "CEO") of Vail Resorts, Inc., a Delaware corporation, the sole indirect shareholder of VA. (b) Executive accepts employment by VA and agrees that, during the term of his employment, he will devote substantially all his time during normal business hours and best efforts to the performance of his duties hereunder, which duties shall be performed in an efficient and competent manner and to the best of his ability. Executive further agrees that, during the term of this Agreement, he will not, without the prior written consent of the President, directly or indirectly engage in any manner in any business or other endeavor, either as an owner, employee, officer, director, independent contractor, agent, partner, advisor, or in any other capacity calling for the rendition of his personal services. This restriction will not preclude Executive from having passive investments, and devoting reasonable time to the supervision thereof (so long as such does not create a conflict of interest or interfere with Executive's obligations hereunder), in any business or enterprise which is not in competition with any business or enterprise of VA or any of its subsidiaries or affiliates (collectively, the "Companies"). 2. __Compensation__. For all services rendered by Executive to or on behalf of the Companies, VA shall provide to Executive, subject to any and all withholdings and deductions required by law, the following: (a) __Base Salary__. Executive shall receive regular compensation at the initial rate of Two Hundred Forty Thousand Dollars ($240,000.00) per year (the "Base Salary"), which Base Salary shall be adjusted effective October 1, 2000 to Two Hundred Fifty Thousand Dollars ($250,000.00), payable in accordance with the normal payroll practices of VA. Executive's Base Salary shall be reviewed annually by the President, the CEO and the Board; Executive's initial review shall occur on or before September 30, 2001. Any increases or decreases in such Base Salary shall be at the discretion of the President, the CEO and the Board, and Executive acknowledges that the President, the CEO and the Board are not obligated to make any increases. Executive's Base Salary shall not be lowered from the initial Base Salary set forth above during the term of this Agreement without his written consent. (b) __Bonuses, Stock Options, etc__. Executive shall also be considered annually for bonuses, and/or stock options based upon his performance in light of objectives established by the Board, it being understood that any such awards are at the discretion of the President, the CEO and the Board. Without limiting the generality of the foregoing, Executive shall be eligible to participate in (i) the Management Incentive Plan of VA (the "MIP"), and (ii) any other bonus, incentive, and fringe benefit plans as VA shall make generally available to other employees in senior executive positions in accordance with the terms of the relevant contracts, policies or plans providing such benefits, all on such terms as the Board may determine. If any such compensation or benefits are paid or made available, it shall be at such time or times as the Board shall determine, based upon such factors, if any, as the Board may establish. Notwithstanding the above, (x) Executive's bonus for fiscal year 2000 shall be equal to Forty Five Thousand Dollars ($45,000.00), (y) Executive shall be granted the option to buy up to 30,000 shares of common stock Tranche A through the Vail Resorts, Inc. 1999 Long Term Incentive and Share Award Plan ("1999 Plan") upon terms as specifically set forth in the Vail Resorts, Inc.'s standard stock option, which terms shall include vesting over three years, recognizing the period of time Executive served as a consultant to VA, (with the first anniversary being February 24, 2001) and an exercise price equal to the closing market price on February 24, 2000, and (z) Executive shall be eligible to participate in annual option grant(s) made by the Board under the 1999 Plan for 2001 (a number of shares of common stock Tranche B, if any, granted by the Board in its discretion on or before November 18, 2000, at an exercise price equal to the closing market price on the day of the grant, if made by the Board, all subject to the terms of the applicable stock option agreement). (c) __Insurance__. Executive shall also receive, at VA's expense, health, medical, dental, long-term disability and life insurance pursuant to such plans as are from time to time adopted by the Board. (d) __Expense Reimbursement; Club Memberships__. Executive shall have a travel and entertainment budget which is reasonable in light of his position and responsibilities and shall be reimbursed for all reasonable business-related travel and entertainment expenses incurred by him thereunder upon submission of appropriate documentation thereof. Executive shall, subject to applicable rules in effect from time to time, be entitled to use of the Keystone Ranch Golf Course and The River Course at Keystone free of greens and cart fees. Executive shall be solely responsible for the payment of any and all other charges incurred at such facility. 3. __Term and Termination__. (a) __Term and Renewal__. The "Effective Date" of this Agreement shall be July 17, 2000. Unless terminated earlier, as hereinafter provided, the term of this Agreement shall be for the period commencing with the Effective Date and continuing through September 30, 2002; provided, however, that unless either VA or Executive gives written notice of non-renewal to the other not less than 120 days prior to the then-current scheduled expiration date, this Agreement shall thereafter be automatically renewed for successive one-year periods. (b) __Termination for Cause__. VA, acting through the President, may terminate this Agreement at any time for cause by giving Executive written notice specifying the effective date of such termination and the circumstances constituting such cause. For purposes of this Agreement, "cause" shall mean (i) any conduct involving dishonesty, gross negligence, gross mismanagement, the unauthorized disclosure of confidential information or trade secrets or a violation of VA's code of conduct which has a material detrimental impact on the reputation, goodwill or business position of any of the Companies; (ii) gross obstruction of business operations or illegal or disreputable conduct by Executive which materially impairs the reputation, goodwill or business position of any of the Companies, including acts of unlawful sexual harassment; or (iii) any action involving a material breach of the terms of the Agreement including, without limitation after 15 days' written notice and opportunity to cure to the Board's satisfaction, material inattention to or material neglect of duties. In the event of a termination for cause, Executive shall be entitled to receive only his then-current Base Salary through the date of such termination and any fully vested stock options or shares and other applicable benefits generally available to terminated executives at VA (not to be deemed to include severance payments or salary continuation). Further, Executive acknowledges that in the event of such a termination for cause, he shall not be entitled to receive any MIP or other bonus for the year of termination. (c) __Termination Without Cause or Non-Renewal__. VA may terminate this Agreement at any time without cause, by giving Executive written notice specifying the effective date of such termination. In the event of a termination without cause, or if VA gives notice of non-renewal of this Agreement as provided in Section 3(a), and provided that Executive executes a written release in connection with such termination substantially in the form attached hereto as Annex I (the "Release"), Executive shall be entitled to receive (i) his then-current Base Salary through the date of such termination or non-renewal, (ii) in the event that the applicable Board-established performance targets for the year are achieved, a pro-rated bonus for the portion of the year in which such termination or non-renewal occurs, which pro-rated bonus shall be payable in the same form and at the same time as bonus payments are made to VA's senior executives generally, (iii) continuation of his then-current Base Salary through the first anniversary of the date of termination or non-renewal, and (iv) any fully vested stock options or shares. Notwithstanding the foregoing, should VA and Executive mutually agree to waive, in writing, Executive's compliance with the provisions of Section 4 hereof within 60 days of such termination or expiration, then Executive shall be under an obligation to mitigate damages by seeking other employment and the Base Salary continuation shall be reduced by compensation received by Executive from other employment or self-employment following such waiver. (d) __Termination By Executive For Good Reason.__ Executive shall be entitled to terminate this Agreement at any time for good reason by giving VA not less than ninety (90) days prior written notice. For purposes of this Agreement, "good reason" shall mean (i) VA shall breach its obligations hereunder in any material respect and shall fail to cure such breach within 60 days following written notice thereof from Executive, (ii) VA shall decrease Executive's then current Base Salary and/or (iii) VA shall effect a material diminution in Executive's reporting responsibilities, titles, authority, offices or duties as in effect immediately prior to such change. In such event, provided that Executive has executed the Release, Executive shall be entitled to receive (w) his then-current Base Salary through the date of such termination, (x) in the event that the applicable Board-established performance targets for the year are achieved, a pro-rated bonus for the portion of the year in which such termination occurs, which pro-rated bonus shall be payable in the same form and at the same time as bonus payments are made to VA's senior executives generally, (y) continuation of his then-current Base Salary through the first anniversary of the date of such termination, and (z) any fully vested stock options or shares. (e) __Termination By Executive Without Good Reason__. Executive may also terminate this Agreement at any time without good reason by giving VA at least one hundred twenty (120) days prior written notice. In such event, provided that Executive has executed the Release, Executive shall be entitled to receive only his then-current Base Salary through the date of termination and any fully vested stock options or shares and other applicable benefits generally available to terminated executives at VA (not to be deemed to include severance payments or salary continuation). Further, Executive acknowledges that in the event of such a termination without good reason, he shall not be entitled to receive any MIP or other bonus for the year of termination. (f) __Termination Due To Disability__. In the event that Executive becomes permanently disabled (as determined by the President and the Board in good faith according to applicable law), VA shall have the right to terminate this Agreement upon written notice to Executive; provided, however, that in the event that Executive executes the Release, Executive shall be entitled to receive (i) his then-current Base Salary through the date of such termination, (ii) in the event the applicable Board-established performance targets for the year are achieved, a pro-rated bonus for the portion of the year in which such termination occurs, which pro-rated bonus shall be payable in the same form and at the same time as bonus payments are made to VA's senior executives generally, and (iii) continuation of his then-current Base Salary through the earlier of (x) the scheduled expiration date of this Agreement (but in no event less than 12 months from the date of disability) or (y) the date on which his long-term disability insurance payments commence. Further, Executive shall be entitled to retain all fully vested stock options and shares. (g) __Termination Due To Death__. This Agreement shall be deemed automatically terminated upon the death of Executive. In such event, provided Executive's personal representative executes a release substantially in the form or the Release, Executive's personal representative shall be entitled to receive (i) the Executive's then-current Base Salary through such date of termination, and (ii) in the event that the applicable Board-established performance targets for the year are achieved, a pro-rated bonus for the portion of the year in which such termination occurs, which pro-rated bonus shall be payable in the same form and at the same time as bonus payments are made to senior executives generally. Further, Executive's personal representative shall be entitled to retain any stock options pursuant to the terms of the applicable stock option agreement. (h) __Other Benefits__. During any period in which Executive is entitled to Base Salary continuation following termination or expiration of this Agreement under the terms of this Section 3, Executive shall also be entitled to continuation of then-current health, dental and other insurance benefits for Executive and his dependents at VA's expense. Except as expressly set forth in this Section 3, Executive shall not be entitled to receive any compensation or other benefits in connection with termination of his employment. (i) __Payment of Salary Continuation__. Payment of Base Salary following termination of this Agreement as required by this Section 3 shall be made in accordance with VA' normal payroll practices; provided, however, that in the event of a breach by Executive of the provisions of Sections 4, 5, 6 or 7 hereof, VA shall be entitled to cease all such payments. No termination of this Agreement shall affect any of the rights and obligations of the parties hereto under Sections 4, 5, 6 and 7, but such rights and obligations shall survive such termination in accordance with the terms of such sections. 4. __Non-Competition__. The provisions of this Section 4 shall apply for a period of one (1) year beginning with the date of termination of Executive's employment with VA for any reason. During such period, Executive will not, without the prior written consent of the President, directly or indirectly, become associated, either as owner, employee, officer, director, independent contractor, agent, partner, advisor or in any other capacity calling for the rendition of personal services, with any individual, partnership, corporation, or other organization in the states of Colorado, Nevada, Idaho, California or Utah whose business or enterprise is alpine or nordic ski area operation; provided, however, that the foregoing shall not preclude Executive from having passive investments in less than five percent (5%) of the outstanding capital stock of a competitive corporation which is listed on a national securities exchange or regularly traded in the over-the-counter market or which have been approved in writing by the President. If, for any reason, any portion of this covenant shall be held to be unenforceable it shall be deemed to be reformed so that it is enforceable to the maximum extent permitted by law. Further, Executive covenants and agrees that, during his employment by VA and for the period of one year thereafter, Executive will not solicit for another business or enterprise any person who is a managerial or higher level employee of Vail Resorts, Inc. or any of its subsidiaries at the time of Executive's termination. 5. __Document Return; Resignations__. Upon termination of Executive's employment with VA for any reason, Executive agrees that he shall promptly surrender to VA all letters, papers, documents, instruments, records, books, products, and any other materials owned by any of the Companies or used by Executive in the performance of his duties under this Agreement. Additionally, upon termination of Executive's employment with VA for any reason, Executive agrees to immediately resign from, and execute appropriate resignation letters relating to, all officer, director, management or board positions he may have by reason of his employment or involvement with VA, specifically including but not limited to the Board, the boards of any of the Companies and any other boards, districts, homeowner and/or industry associations in which Executive serves at the direction of VA, including but not limited to the Beaver Creek Resort Company, the Beaver Creek Governing Board, and the Smith Creek Metro District (collectively the "Associations"). 6. __Confidentiality__. During the term of this Agreement, and at all times following the termination of Executive's employment with VA for any reason, Executive shall not disclose, directly or indirectly, to any person, firm or entity, or any officer, director, stockholder, partner, associate, employee, agent or representative thereof, any confidential information or trade secrets of any of the Companies or the Associations. 7. __Non-Disparagement__. For a period of five (5) years following the termination of Executive's employment with VA for any reason, Executive agrees that he shall not make any statements disparaging of any of the Companies, the Board, and the officers, directors, stockholders, or employees of any of the Companies or the Associations. VA shall similarly not disparage Executive following such termination, it being understood that, subject to the terms of this Section 7, VA and Executive, as appropriate, may respond truthfully to inquiries from prospective employers of Executive, or as may be required by any governmental or judicial body acting in their official capacity. 8. __Injunctive Relief__. The parties acknowledge that the remedy at law for any violation or threatened violation of Sections 4, 5, 6, 7 and/or 9 of this Agreement may be inadequate and that, accordingly, either party shall be entitled to injunctive relief in the event of such a violation or threatened violation without being required to post bond or other surety. The above stated remedies shall be in addition to, and not in limitation of, any other rights or remedies to which either party is or may be entitled at law, in equity, or under this Agreement. 9. __Non-Assignability__. It is understood that this Agreement has been entered into personally by the parties. Neither party shall have the right to assign, transfer, encumber or dispose of any duties, rights or payments due hereunder, which duties, rights and payments with respect hereto are expressly declared to be non-assignable and non-transferable, being based upon the personal services of Executive, and any attempted assignment or transfer shall be null and void and without binding effect on either party; provided, however, that VA may assign this Agreement to any affiliate or successor corporation. 10. __Complete Agreement__. This Agreement constitutes the full understanding and entire employment agreement of the parties, and supersedes and is in lieu of any and all other understandings or agreements between VA and Executive. Nothing herein is intended to limit any rights or duties Executive has under the terms of any applicable stock option, incentive or other similar agreements. 11. __Arbitration__. Other than the parties right to seek injunctive relief in accordance with Section 8 of this Agreement, any controversy or claim arising out of or in relation to this Agreement or any breach thereof shall be resolved by final and binding arbitration, in accordance with the rules for contractual disputes, by the Judicial Arbiter Group ("JAG"), Denver, Colorado, and judgment on the award rendered may be entered in any court having jurisdiction. In the event that any controversy or claim is submitted for arbitration hereunder relating to the failure or refusal by VA or Executive to perform in full all of its obligations hereunder, VA or Executive, as applicable, shall have the burden of proof (as to both production of evidence and persuasion) with respect to the justification for such failure or refusal. The arbitrator(s) shall award the prevailing party its reasonable attorneys' fees and costs. The arbitrator(s) shall not have the power to direct equitable relief. 12. __Amendments__. Any amendment to this Agreement shall be made only in writing and signed by each of the parties hereto. 13. __Governing Law__. The internal laws of the State of Colorado law shall govern the construction and enforcement of this Agreement. 14. __Notices__. Any notice required or authorized hereunder shall be deemed delivered with deposited, postage prepaid, in the United States mail, certified, with return receipt requested, addressed to the parties as follows: Mr. Roger McCarthy P.O. Box ______ Breckenridge, Colorado 80424 Vail Associates, Inc. PO Box 7 Vail, Colorado 81658 Attn.: President cc: General Counsel IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day of first written above. EMPLOYER: VAIL ASSOCIATES, INC. By:__ __ Its:__ __ EXECUTIVE: __ __ Roger McCarthy MUTUAL RELEASE This mutual release (this "Release") is entered into as of this__________day of ____________,____ (the "Release Date") by Roger McCarthy ("Employee"), on the one hand and Vail Associates, Inc., ("VA") on the other hand. 1. Reference is hereby made to the employment agreement dated July 17, 2000 (the "Employment Agreement") by the parties hereto setting forth the agreements among the parties regarding the termination of the employment relationship between Employee and VA. Capitalized terms used but not defined herein have the meanings ascribed to them in the Employment Agreement. 2. Employee, for himself, his wife, heirs, executors, administrators, successors, and assigns, hereby releases and discharges VA and its respective direct and indirect parents and subsidiaries, and other affiliated companies, and each of their respective past and present officers, directors, agents and employees, from any and all actions, causes of action, claims, demands, grievances, and complaints, known and unknown, which Employee or his wife, heirs, executors, administrators, successors, or assigns ever had or may have at any time through the Release Date. Employee acknowledges and agrees that this Release is intended to and does cover, but is not limited to, (i) any claim of employment discrimination of any kind whether based on a federal, state, or local statute or court decision, including the Age Discrimination in Employment Act with appropriate notice and recision periods observed; (ii) any claim, whether statutory, common law, or otherwise, arising out of the terms or conditions of Employee's employment at VA and/or Employee's separation from VA including, but not limited to, any claims in the nature of tort or contract claims, wrongful discharge, promissory estoppel, intentional or negligent infliction of emotional distress, and/or breach of covenant of good faith and fair dealing; enumeration of specific rights, claims, and causes of action being released shall not be construed to limit the general scope of this Release. It is the intent of the parties that by this Release Employee is giving up all rights, claims and causes of action occurring prior to the Release Date, whether or not any damage or injury therefrom has yet occurred. Employee accepts the risk of loss with respect to both undiscovered claims and with respect to claims for any harm hereafter suffered arising out of conduct, statements, performance or decisions occurring before the Release Date. 3. VA hereby releases and discharges Employee, his wife, heirs, executors, administrators, successors, and assigns, from any and all actions, causes of actions, claims, demands, grievances and complaints, known and unknown, which VA ever had or may have at any time through the Release Date. VA acknowledges and agrees that this Release is intended to and does cover, but is not limited to, (i) any claim, whether statutory, common law, or otherwise, arising out of the terms or conditions of Employee's employment at VA and/or Employee's separation from VA, and (ii) any claim for attorneys' fees, costs, disbursements, or other like expenses. The enumeration of specific rights, claims, and causes of action being released shall not be construed to limit the general scope of this Release. It is the intent of the parties that by this Release VA is giving up all of its respective rights, claims, and causes of action occurring prior to the Release Date, whether or not any damage or injury therefrom has yet occurred. VA accepts the risk of loss with respect to both undiscovered claims and with respect to claims for any harm hereafter suffered arising out of conduct, statements, performance or decisions occurring before the Release Date. 4. This Release shall in no event (i) apply to any claim by either Employee or VA arising from any breach by the other party of its obligations under the Employment Agreement occurring on or after the Release Date, (ii) waive Employee's claim with respect to compensation or benefits earned or accrued prior to the Release Date to the extent such claim survives termination of Employee's employment under the terms of the Employment Agreement, or (iii) waive Employee's right to indemnification under the by‑laws of the Company. 5. This Mutual Release shall be effective as of the Release Date and only if executed by both parties. IN WITNESS WHEREOF, each party hereto, intending to be legally bound, has executed this Mutual Release on the date indicated below. VAIL ASSOCIATES, INC. ________________________________ By:__ __ Roger McCarthy Date:__ __ Date:__ __ ADDENDUM This Addendum is dated as of July 17, 2000 by and between Vail Associates, Inc. ("VA") and Roger McCarthy ("Executive"). RECITALS A. VA and Executive are parties to that certain Employment Agreement dated as of July 17, 2000 ("Employment Agreement"), whereby Executive agreed to render certain services and serve in the employ of VA under the terms and conditions provided for in the Employment Agreement; and B. VA and Executive wish to amend certain terms and conditions of the Employment Agreement as hereinafter provided. All terms not defined herein shall have the meaning given in the Employment Agreement. COVENANTS NOW THEREFORE, the parties agree hereto as follows: Should Executive purchase a primary residence in Breckenridge, Colorado (the "Residence"), VA shall make a contribution toward the purchase price of the same up to fifty percent of the purchase price (excluding any personal property associated with the purchase), not to exceed Four Hundred Thousand dollars ($400,000.00). Upon making such contribution, VA shall hold a proportionate undivided interest in the Residence in co-tenancy with Executive. Executive may resale the Residence at his election at any time during the term of the Employment Agreement by providing VA thirty (30) days advance written notice. Executive agrees to list the Residence for sale with a real estate brokerage designated by VA ("Broker") at a fair market value ("Listing Price") as Executive and VA mutually determine in their reasonable judgment, which Listing Price may be changed from time to time with VA's consent, which consent shall not be unreasonably withheld or delayed. Upon any sale or transfer of the Residence, VA shall be entitled to receive its proportionate share of the re-sale price, net of normal and customary closing costs (e.g. brokers' commission, title insurance premiums, transfer taxes, etc.) and material home improvements made in excess of Ten Thousand dollars ($10,000.00). For example: Executive purchases the Residence in 2000 for $980,000.00; VA contributes $400,000.00; Accordingly, VA's undivided interest is 40.816%. Executive sells the Residence in 2001 for $1,200,000.00; Closing costs equal $120,000.00; No material home improvements made; Accordingly, VA would receive $440,812.40 on the re-sale. Should Executive undertake any material home improvements or significant remodeling, not to include ordinary maintenance and repair (e.g. painting, re-carpeting, etc.) to the Residence in excess of $10,000.00 (e.g. addition of a spa/jacuzzi), Executive may deduct the net excess cost of the same from the re-sale price. Executive shall keep adequate records to verify such expenditures and shall notify VA in writing when any such work is being undertaken. Executive and VA acknowledge that while any material home improvements to the Residence may increase the value of the Residence, the parties acknowledge that it would be difficult to attribute any appreciation in the Residence value directly to any material home improvement(s). Accordingly, due to such uncertainty, the parties agree that the re-sale price of the Residence and any appreciation recognized thereby shall only be net of (i) the normal and customary closing costs and (ii) the expenditures made by Executive for any material home improvement(s) in excess of $10,000.00. For example: As in the previous example, assume VA's interest is 40.816%; Executive sells the Residence in 2001 for $1,200,000.00; Closing costs equal $120,000.00; $40,000.00 in material home improvements made; Accordingly, VA would receive $424,486.40 on the re-sale If the Residence has not been previously sold or transferred, no later than six (6) months after the termination of the Employment Agreement for any reason (without regard to any time period of salary continuation thereunder), Executive agrees to list the Residence for sale with VA's designated Broker, at a Listing Price as VA and Executive mutually determine in their reasonable judgment, which Listing Price may be changed from time to time with VA's consent, which consent shall not be unreasonably withheld or delayed. If the Residence has not sold (and is not under contract with a ready, willing and able buyer) within one (1) year after being listed, VA and Executive shall each retain an appraiser at their respective expense. The two selected appraisers shall select one additional appraiser who shall be paid for equally by VA and Executive. Each of the appraisers will prepare an appraisal on the Residence. Thereafter, VA shall have the right to require that Executive buy-out VA's interest, in full with good funds, in the Residence by paying VA its proportionate share based on the average of the three appraisals. For example: As in the previous example, assume VA's interest is 40.816%; The first appraisal is $1,200,000.00; The second appraisal is $1,100,000.00; The third appraisal is $1,600,000.00; Accordingly, Executive would purchase VA's interest in the Residence for $530,608.00 If VA elects to require that Executive purchase VA's interest in the Residence, the closing of such transaction shall occur within thirty (30) days after the three appraisals have been prepared. If VA elects not to require that Executive purchase VA's interest in the Residence, the Residence shall again be listed VA's designated Broker, at a Listing Price as VA and Executive mutually determine in their reasonable judgment, which Listing Price may be changed from time to time with VA's consent, which consent shall not be unreasonably withheld or delayed. If the Residence has not sold with one (1) year thereafter, VA and Executive agree to have the three previously named appraisers update their respective appraisals and VA and Executive shall equally share in the costs thereof. Based on the average of the three appraisals, Executive shall buy-out VA's interest in the Residence within thirty (30) days after the updated appraisals have been prepared. Executive covenants and agrees to (i) use the Residence as Executive's personal and primary place of abode, in compliance with all ordinances, covenants and restrictions governing the Residence, and not lease or rent the same, (ii) keep the Residence in good order and repair, (iii) insure the Residence for full replacement value with VA named as a loss payee; (iv) not mortgage the Residence for more than Executive's proportionate interest in the Residence based on the total fair market value of the Residence established by any appraisal obtain at Executive's expense (e.g. using examples above, Executive's interest would be 59.184%) and timely and fully perform all obligations under any mortgage, including without limitation making all mortgage and escrow payments when due; (v) timely pay or cause to be paid all real property taxes and other assessments and/or dues affecting the Residence; (vi) timely pay or cause to be paid all costs for work done in or to the Residence and keep the same free and clear of all mechanics' or materialmens' liens, and (vii) not to transfer or sell Executive's interest in the Residence except in strict compliance with this Second Amendment. Notwithstanding the foregoing, VA shall pay for 40% of the annual homeowner's insurance premium attributable to insuring the Residence for full replacement value, excluding personal property therein and homeowner/personal liability coverage in excess of $300,000.00, and 40% of the annual real property taxes for the Residence. In the event Executive breaches any of the his promises, covenants or obligations contained herein, VA shall have the right to seek equitable relief, including without limitation the right to seek specific performance, in addition to all remedies available to VA under the Employment Agreement or pursuant to Colorado law. In addition, should Executive transfer or sell or attempt to transfer or sell the Residence in violation of this Addendum, VA shall have the elective right to immediately cause Executive to purchase VA's interest in the Residence based on the average of three appraisals as provided for above, except that the Residence shall not be required to be listed for sale for any period of time as a condition precedent. If VA does not make such election, VA shall still receive its proportionate share on the unauthorized resale of the Residence as otherwise provided for herein. Executive agrees to provide his cooperation and cause his spouse to provide her cooperation should VA desire to obtain an agreement from Executive's lender whereby VA obtains the right to receive notice of a mortgage loan default and the right to cure the same, including redemption rights ("Loan Default Cure Agreement). In the event Executive as borrower defaults on any payment or other obligation under Executive's mortgage loan agreement and related documents, Executive shall be deemed to have breached this Addendum. In the event of such default VA, in addition to the rights VA may have pursuant to the Loan Default Cure Agreement, shall have the elective right to immediately cause Executive to purchase VA's interest in the Residence based on the average of three appraisals as provided for above, except that the Residence shall not be required to be listed for sale for any period of time as a condition precedent. If VA cures the Executive's default pursuant to the Loan Default Cure Agreement, the amount paid by VA to cure such default and any expenses VA incurs to cure the default, including without limitation reasonable attorneys fees and costs, shall be immediately reimbursed by Executive in addition to the amount paid to purchase VA's interest in the Residence if VA elects to cause Executive to purchase VA's interest in the Residence. Any amount paid by VA to cure Executive's default shall accrue interest at the rate of 18% per annum. This Addendum shall be binding upon Executive, his spouse as acknowledged and agreed below, and the heirs, estate and personal representatives of Executive. This Addendum shall run with the Residence and shall survive the termination or expiration of the Employment Agreement. This Addendum may be disclosed to all persons and entities as necessary to enforce its terms or as may be required by law, including without limitation proxy statements of VA's parent company or otherwise, and VA, in its sole and absolute discretion, may record this Addendum in the office of the Clerk and Recorder of Summit County, Colorado. All other terms and conditions stated in the Employment Agreement shall remain in full force and effect. To the extent there is any conflict between the terms of this Addendum and the terms of the Employment Agreement, the terms of this Addendum shall control. IN WITNESS whereof, the parties have executed this Addendum as of the day first written above. EXECUTIVE: VAIL ASSOCIATES, INC. By:__ __ __ __ ROGER MCCARTHY Its:__ __ ACKNOWLEDGED AND AGREEMENT BY ________________McCarthy. I _____________ McCarthy, acknowledge that although I am not a party to the Employment Agreement or this Addendum, I specifically agree that, in connection with any ownership interest that I may have or hereafter acquire in the Residence, I will be bound by the terms of this Addendum and agree to cooperate with VA and Executive such that the terms of this Addendum may be fully performed for the benefit of VA. __ __ Date:__ __	Vail Resorts Management Company-0000812011-04-000025.txt_2004-01-01_2014-01-01.txt/4	{ "header": "0000812011-04-000025.hdr.sgml : 20041210\n<ACCEPTANCE-DATETIME>20041210135528\nACCESSION NUMBER:\t\t0000812011-04-000025\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t8\nCONFORMED PERIOD OF REPORT:\t20041031\nFILED AS OF DATE:\t\t20041210\nDATE AS OF CHANGE:\t\t20041210\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tVAIL RESORTS INC\n\t\tCENTRAL INDEX KEY:\t\t\t0000812011\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990]\n\t\tIRS NUMBER:\t\t\t\t510291762\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t0731\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-09614\n\t\tFILM NUMBER:\t\t041195579\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t137 BENCHMARK ROAD\n\t\tSTREET 2:\t\tC/O ANACONDA TOWER\n\t\tCITY:\t\t\tAVON\n\t\tSTATE:\t\t\tCO\n\t\tZIP:\t\t\t81620\n\t\tBUSINESS PHONE:\t\t9708452950\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t137 BENCHMARK ROAD\n\t\tCITY:\t\t\tAVON\n\t\tSTATE:\t\t\tCO\n\t\tZIP:\t\t\t81620\n", "format": "markdown", "sequence": "5", "filename": "exhibit1010.htm", "type": "EX-10", "description": "EXHIBIT 10.10", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Vail Resorts Management Company-0000812011-04-000025.txt_2004-01-01_2014-01-01.txt" }
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 May 25, 2018 (Date of earliest event reported) LABORATORY CORPORATION OF AMERICA HOLDINGS (Exact Name of Registrant as Specified in its Charter) Delaware 1-11353 13-3757370 (State or other jurisdiction of Incorporation) (Commission File Number) (I.R.S. Employer Identification No.) 358 South Main Street, Burlington, North Carolina 27215 336-229-1127 (Address of principal executive offices) (Zip Code) (Registrant’s telephone number including area code) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions: [ ] Written communication pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 7.01 Regulation FD Disclosure Aetna (NYSE: AET) and LabCorp® (NYSE: LH) today extended and expanded their existing agreement, making LabCorp a preferred national laboratory for substantially all of Aetna’s members beginning January 1, 2019. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. LABORATORY CORPORATION OF AMERICA HOLDINGS Registrant By: /s/ F. SAMUEL EBERTS III F. Samuel Eberts III Chief Legal Officer and Secretary May 25, 2018	Laboratory Corporation of America Holdings-0000920148-18-000068.txt/0	{ "header": "0000920148-18-000068.hdr.sgml : 20180525\n<ACCEPTANCE-DATETIME>20180525073144\nACCESSION NUMBER:\t\t0000920148-18-000068\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t2\nCONFORMED PERIOD OF REPORT:\t20180525\nITEM INFORMATION:\t\tRegulation FD Disclosure\nFILED AS OF DATE:\t\t20180525\nDATE AS OF CHANGE:\t\t20180525\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tLABORATORY CORP OF AMERICA HOLDINGS\n\t\tCENTRAL INDEX KEY:\t\t\t0000920148\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSERVICES-MEDICAL LABORATORIES [8071]\n\t\tIRS NUMBER:\t\t\t\t133757370\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-11353\n\t\tFILM NUMBER:\t\t18859634\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t358 S MAIN ST\n\t\tCITY:\t\t\tBURLINGTON\n\t\tSTATE:\t\t\tNC\n\t\tZIP:\t\t\t27215\n\t\tBUSINESS PHONE:\t\t3362291127\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t358 S MAIN ST\n\t\tCITY:\t\t\tBURLINGTON\n\t\tSTATE:\t\t\tNC\n\t\tZIP:\t\t\t27215\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tNATIONAL HEALTH LABORATORIES HOLDINGS INC\n\t\tDATE OF NAME CHANGE:\t19940314\n", "format": "markdown", "sequence": "1", "filename": "form8-k52518pr.htm", "type": "8-K", "description": "8-K", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Laboratory Corporation of America Holdings-0000920148-18-000068.txt" }
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margin-bottom:0pt; font-size:18pt; font-family:Times New Roman;font-weight:bold;text-align:center">UNITED STATES</p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:18pt; font-family:Times New Roman;font-weight:bold;text-align:center">SECURITIES AND EXCHANGE COMMISSION</p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt; font-family:Times New Roman;font-weight:bold;text-align:center">Washington, D.C. 20549</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <div style="text-align:center"> <p style="line-height:6.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1.00pt solid #000000;width:21%;text-align:center;margin-left: auto;margin-right: auto"> </p></div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:18pt; font-family:Times New Roman;font-weight:bold;text-align:center"><span style="white-space:nowrap">FORM <ix:nonNumeric name="dei:DocumentType" contextRef="duration_2022-04-14_to_2022-04-14">8-K</ix:nonNumeric></span></p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <div style="text-align:center"> <p style="line-height:6.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1.00pt solid #000000;width:21%;text-align:center;margin-left: auto;margin-right: auto"> </p></div> <p style="margin-top:12pt; 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Employer</p> <p style="margin-top:0pt; margin-bottom:1pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">Identification No.)</p></td></tr></table> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; font-family:Times New Roman; font-size:10pt;width:100%;border:0;margin:0 auto"> <tr> <td style="width:50%"></td> <td style="vertical-align:bottom;width:1%"></td> <td style="width:48%"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold"><ix:nonNumeric name="dei:EntityAddressAddressLine1" contextRef="duration_2022-04-14_to_2022-04-14">110 West 44th Street</ix:nonNumeric>, <ix:nonNumeric name="dei:EntityAddressCityOrTown" contextRef="duration_2022-04-14_to_2022-04-14">New York</ix:nonNumeric>, <ix:nonNumeric name="dei:EntityAddressStateOrProvince" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:stateprovnameen">New York</ix:nonNumeric></span></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold"><ix:nonNumeric name="dei:EntityAddressPostalZipCode" contextRef="duration_2022-04-14_to_2022-04-14">10036</ix:nonNumeric></span></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:8pt"> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold">(Address of principal executive offices)</span></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold">(Zip Code)</span></td></tr></table> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:center">Registrant’s telephone number, including area code: <ix:nonNumeric name="dei:CityAreaCode" contextRef="duration_2022-04-14_to_2022-04-14">(646)</ix:nonNumeric> <span style="white-space:nowrap"><ix:nonNumeric name="dei:LocalPhoneNumber" contextRef="duration_2022-04-14_to_2022-04-14">536-2842</ix:nonNumeric></span></p> <p style="margin-top:18pt; margin-bottom:0pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">(Former name or former address, if changed since last report.)</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <div style="text-align:center"> <p style="line-height:6.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1.00pt solid #000000;width:21%;text-align:center;margin-left: auto;margin-right: auto"> </p></div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">Check the appropriate box below if the <span style="white-space:nowrap">Form 8-K</span> filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):</p> <p style="font-size:6pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="border-collapse:collapse; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:4%;vertical-align:top"><ix:nonNumeric name="dei:WrittenCommunications" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></td> <td style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:left">Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</p></td></tr></table> <p style="font-size:6pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="border-collapse:collapse; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:4%;vertical-align:top"><ix:nonNumeric name="dei:SolicitingMaterial" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></td> <td style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:left">Soliciting material pursuant to <span style="white-space:nowrap">Rule 14a-12</span> under the Exchange Act (17 CFR <span style="white-space:nowrap">240.14a-12)</span></p></td></tr></table> <p style="font-size:6pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="border-collapse:collapse; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:4%;vertical-align:top"><ix:nonNumeric name="dei:PreCommencementTenderOffer" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></td> <td style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:left"><span style="white-space:nowrap">Pre-commencement</span> communications pursuant to <span style="white-space:nowrap">Rule 14d-2(b) under</span> the Exchange Act (17 CFR <span style="white-space:nowrap">240.14d-2(b))</span></p></td></tr></table> <p style="font-size:6pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="border-collapse:collapse; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:4%;vertical-align:top"><ix:nonNumeric name="dei:PreCommencementIssuerTenderOffer" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></td> <td style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:left"><span style="white-space:nowrap">Pre-commencement</span> communications pursuant to <span style="white-space:nowrap">Rule 13e-4(c) under</span> the Exchange Act (17 CFR <span style="white-space:nowrap">240.13e-4(c))</span></p></td></tr></table> <p style="margin-top:10pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">Securities registered pursuant to Section 12(b) of the Act:</p> <p style="font-size:10pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; font-family:Times New Roman; font-size:8pt;width:100%;border:0;margin:0 auto"> <tr> <td style="width:34%"></td> <td style="vertical-align:bottom"></td> <td style="width:32%"></td> <td style="vertical-align:bottom;width:1%"></td> <td style="width:32%"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:8pt"> <td style=" text-align: center;margin:auto; border-bottom:1.00pt solid #000000;vertical-align:bottom;white-space:nowrap"> <p style="margin-top:0pt; margin-bottom:1pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">Title of each class</p></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; border-bottom:1.00pt solid #000000;vertical-align:bottom"> <p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">Trading</p> <p style="margin-top:0pt; margin-bottom:1pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">Symbol</p></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; border-bottom:1.00pt solid #000000;vertical-align:bottom"> <p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">Name of each exchange</p> <p style="margin-top:0pt; margin-bottom:1pt; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">on which registered</p></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold"><ix:nonNumeric name="dei:Security12bTitle" contextRef="duration_2022-04-14_to_2022-04-14">Common Stock, $.01 par value</ix:nonNumeric></span></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold"><ix:nonNumeric name="dei:TradingSymbol" contextRef="duration_2022-04-14_to_2022-04-14">TTWO</ix:nonNumeric></span></td> <td style="vertical-align:bottom"> </td> <td style=" text-align: center;margin:auto; vertical-align:top"><span style="font-weight:bold"><ix:nonNumeric name="dei:SecurityExchangeName" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:exchnameen">NASDAQ Global Select Market</ix:nonNumeric></span></td></tr></table> <p style="margin-top:10pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or <span style="white-space:nowrap">Rule 12b-2</span> of the Securities Exchange Act of 1934 <span style="white-space:nowrap">(§240.12b-2</span> of this chapter).</p> <p style="margin-top:10pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">Emerging growth company  <ix:nonNumeric name="dei:EntityEmergingGrowthCompany" contextRef="duration_2022-04-14_to_2022-04-14" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></p> <p style="margin-top:10pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐</p> <p style="font-size:10pt;margin-top:0pt;margin-bottom:0pt"> </p> <p style="line-height:1.0pt;margin-top:0pt;margin-bottom:0pt;border-bottom:1px solid #000000"> </p> <p style="line-height:3.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1px solid #000000"> </p></div></div> <p style="margin-top:1em; margin-bottom:0em; page-break-before:always"> </p> <hr style="color:#999999;height:3px;width:100%" /> <div style="text-align:center"><div style="width:8.5in;text-align:left;margin-left: auto;margin-right: auto"> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:11%;vertical-align:top" align="left"><span style="font-weight:bold">Item 1.01.</span></td> <td align="left" style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:left">Entry into a Material Definitive Agreement. </p></td></tr></table> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">On April 14, 2022, <span style="white-space:nowrap">Take-Two</span> Interactive Software, Inc. (the “Company”) completed its offering and sale of $2.7 billion aggregate principal amount of its senior notes, consisting of $1.0 billion principal amount of its 3.300% Senior Notes due 2024 (the “2024 Notes”), $600 million principal amount of its 3.550% Senior Notes due 2025 (the “2025 Notes”), $600 million principal amount of its 3.700% Senior Notes due 2027 (the “2027 Notes”) and $500 million principal amount of its 4.000% Senior Notes due 2032 (the “2032 Notes” and, together with the 2024 Notes, the 2025 Notes and the 2027 Notes, the “Notes”). </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The Notes were issued under an indenture, dated as of April 14, 2022 (the “Base Indenture”), between the Company and The Bank of New York Mellon, as trustee (the “Trustee”), which is incorporated by reference as Exhibit 4.1 hereto, and (i) a first supplemental indenture, with respect to the 2024 Notes, (ii) a second supplemental indenture, with respect to the 2025 Notes, (iii) a third supplemental indenture, with respect to the 2027 Notes and (iv) a fourth supplemental indenture, with respect to the 2032 Notes (collectively, the “Supplemental Indentures” and together with the Base Indenture, the “Indenture”), each dated as of April 14, 2022, between the Company and the Trustee, which are filed as Exhibits 4.2, 4.3, 4.4 and 4.5 hereto, respectively. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The Notes are the Company’s senior unsecured obligations and rank equally with all of the Company’s other existing and future unsubordinated obligations. The 2024 Notes mature on March 28, 2024 and bear interest at an annual rate of 3.300%. The 2025 Notes mature on April 14, 2025 and bear interest at an annual rate of 3.550%. The 2027 Notes mature on April 14, 2027 and bear interest at an annual rate of 3.700%. The 2032 Notes mature on April 14, 2032 and bear interest at an annual rate of 4.000%. The Company will pay interest on the 2024 Notes semi-annually on March 28 and September 28 of each year, commencing September 28, 2022. The Company will pay interest on each of the 2025 Notes, 2027 Notes and 2032 Notes semi-annually on April 14 and October 14 of each year, commencing October 14, 2022. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The Notes are not entitled to any sinking fund payments. The Company may redeem each series of the Notes at any time in whole or from time to time in part at the applicable redemption prices set forth in each Supplemental Indenture. If the merger agreement in connection with the Company’s previously announced acquisition of Zynga Inc. (“Zynga”) is terminated or if the acquisition does not close on or prior to January 9, 2023, the Company will be required to redeem the Notes at a redemption price equal to 101% of the principal amount thereof, plus accrued and unpaid interest to, but excluding, the special mandatory redemption date. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">Upon the occurrence of a Change of Control Repurchase Event (as defined in each of the Supplemental Indentures) with respect to a series of the Notes, each holder of the Notes of such series will have the right to require the Company to purchase that holder’s Notes of such series at a price equal to 101% of the aggregate principal amount thereof, plus accrued and unpaid interest to, but excluding, the date of repurchase, unless the Company has exercised its option to redeem all the Notes. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">In the case of an event of default arising from certain events of bankruptcy or insolvency with respect to the Company, all outstanding Notes will become due and payable immediately. If any other event of default specified in the Indenture occurs and is continuing with respect to any series of the Notes, the Trustee or the holders of at least 25% in aggregate principal amount of that series of the outstanding Notes may declare the principal of such series of Notes immediately due and payable. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The Indenture contains certain limitations on the ability of the Company and its subsidiaries to grant liens without equally securing the Notes, or to enter into certain sale and lease-back transactions. These covenants are subject to a number of important exceptions and limitations, as further provided in the Indenture. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The foregoing description of the Notes, the Base Indenture and the Supplemental Indentures does not purport to be complete and is qualified in its entirety by reference to such documents. </p> <p style="font-size:18pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:11%;vertical-align:top" align="left"><span style="font-weight:bold">Item 1.02</span></td> <td align="left" style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:left">Termination of a Material Definitive Agreement. </p></td></tr></table> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">In connection with the closing of the Notes offering, the Company terminated its financing commitment letter (as amended from time to time, the “Bridge Commitment Letter”) with J.P. Morgan Securities LLC, Wells Fargo Bank, National Association, and certain other financial institutions party thereto, which had provided for a new unsecured bridge loan facility in an aggregate principal amount of $2.70 billion. </p> <p style="font-size:18pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:11%;vertical-align:top" align="left"><span style="font-weight:bold">Item 2.03.</span></td> <td align="left" style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:left">Creation of Direct Financial Obligation. </p></td></tr></table> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">The disclosure set forth in Item 1.01 above is incorporated by reference into this Item 2.03. </p> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"><span style="text-decoration:underline">Forward-Looking Statements </span></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">Statements contained herein which are not historical facts may be considered forward-looking statements under federal securities laws and may be identified by words such as “anticipates,” “believes,” “estimates,” “expects,” “intends,” “plans,” “potential,” “predicts,” “projects,” “seeks,” “should,” “will,” or words of similar meaning and include, but are not limited to, statements regarding the proposed business combination of <span style="white-space:nowrap">Take-Two</span> and Zynga and the outlook for <span style="white-space:nowrap">Take-Two’s</span> or Zynga’s future business and financial performance. Such forward-looking statements are based on the </p> <p style="margin-top:0pt;margin-bottom:0pt ; font-size:8pt"> </p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center">- 2 - </p> </div></div> <p style="margin-top:1em; margin-bottom:0em; page-break-before:always"> </p> <hr style="color:#999999;height:3px;width:100%" /> <div style="text-align:center"><div style="width:8.5in;text-align:left;margin-left: auto;margin-right: auto"> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> current beliefs of <span style="white-space:nowrap">Take-Two’s</span> and Zynga’s respective management as well as assumptions made by and information currently available to them, which are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict. Actual outcomes and results may vary materially from these forward-looking statements based on a variety of risks and uncertainties including: the occurrence of any event, change or other circumstances that could give rise to the termination of the merger agreement; the inability to obtain <span style="white-space:nowrap">Take-Two’s</span> or Zynga’s respective stockholder approval or the failure to satisfy other conditions to completion of the proposed combination, including receipt of regulatory approvals, on a timely basis or at all; risks that the proposed combination disrupts each company’s current plans and operations; the diversion of the attention of the respective management teams of <span style="white-space:nowrap">Take-Two</span> and Zynga from their respective ongoing business operations; the ability of either <span style="white-space:nowrap">Take-Two,</span> Zynga or the combined company to retain key personnel; the ability to realize the benefits of the proposed combination, including net bookings opportunities and cost synergies; the ability to successfully integrate Zynga’s business with <span style="white-space:nowrap">Take-Two’s</span> business or to integrate the businesses within the anticipated timeframe; the outcome of any legal proceedings that may be instituted against <span style="white-space:nowrap">Take-Two,</span> Zynga or others following announcement of the proposed combination; the amount of the costs, fees, expenses and charges related to the proposed combination; the uncertainty of the impact of the <span style="white-space:nowrap">COVID-19</span> pandemic and measures taken in response thereto; the effect of economic, market or business conditions, including competition, consumer demand and the discretionary spending patterns of customers, or changes in such conditions, have on <span style="white-space:nowrap">Take-Two’s,</span> Zynga’s and the combined company’s operations, revenue, cash flow, operating expenses, employee hiring and retention, relationships with business partners, the development, launch or monetization of games and other products, and customer engagement, retention and growth; the risks of conducting <span style="white-space:nowrap">Take-Two’s</span> and Zynga’s business internationally; the impact of changes in interest rates by the Federal Reserve and other central banks; the impact of potential inflation, volatility in foreign currency exchange rates and supply chain disruptions; the ability to maintain acceptable pricing levels and monetization rates for <span style="white-space:nowrap">Take-Two’s</span> and Zynga’s games; and risks relating to the market value of <span style="white-space:nowrap">Take-Two’s</span> common stock to be issued in the proposed combination. </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:9%; font-size:10pt; font-family:Times New Roman">Other important factors and information are contained in <span style="white-space:nowrap">Take-Two’s</span> and Zynga’s most recent Annual Reports on <span style="white-space:nowrap">Form 10-K,</span> including the risks summarized in the section entitled “Risk Factors,” <span style="white-space:nowrap">Take-Two’s</span> and Zynga’s most recent Quarterly Reports on Form <span style="white-space:nowrap">10-Q,</span> and each company’s other periodic filings with the SEC, which can be accessed at www.take2games.com in the case of <span style="white-space:nowrap">Take-Two,</span> http://investor.zynga.com in the case of Zynga, or www.sec.gov. All forward-looking statements are qualified by these cautionary statements and apply only as of the date they are made. Neither <span style="white-space:nowrap">Take-Two</span> nor Zynga undertakes any obligation to update any forward-looking statement, whether as a result of new information, future events or otherwise. </p> <p style="font-size:18pt;margin-top:0pt;margin-bottom:0pt"> </p> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;border:0;width:100%" cellpadding="0" cellspacing="0"> <tr style="page-break-inside:avoid"> <td style="width:11%;vertical-align:top" align="left"><span style="font-weight:bold">Item 9.01</span></td> <td align="left" style="vertical-align:top"> <p style=" margin-top:0pt ; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:left">Financial Statements and Exhibits </p></td></tr></table> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold">(d) Exhibits </p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;width:100%;border:0;margin:0 auto"> <tr> <td></td> <td style="vertical-align:bottom;width:7%"></td> <td style="width:91%"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:8pt"> <td style="vertical-align:bottom;white-space:nowrap" align="center"> <p style=" margin-top:0pt ; margin-bottom:0pt; border-bottom:1.00pt solid #000000; display:inline-block; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">EXHIBIT<br />NO.</p></td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:bottom;white-space:nowrap" align="center"> <p style=" margin-top:0pt ; margin-bottom:0pt; border-bottom:1.00pt solid #000000; display:inline-block; font-size:8pt; font-family:Times New Roman;font-weight:bold;text-align:center">DESCRIPTION</p></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.1</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex41.htm">Base Indenture, dated as of April 14, 2022, between the Company and The Bank of New York Mellon, as Trustee. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.2</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex42.htm">First Supplemental Indenture, dated as of April 14, 2022, between the Company and The Bank of New York Mellon, as Trustee. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.3</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex43.htm">Second Supplemental Indenture, dated as of April 14, 2022, between the Company and The Bank of New York Mellon, as Trustee. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.4</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex44.htm">Third Supplemental Indenture, dated as of April 14, 2022, between the Company and The Bank of New York Mellon, as Trustee. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.5</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex45.htm">Fourth Supplemental Indenture, dated as of April 14, 2022, between the Company and The Bank of New York Mellon, as Trustee. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.6</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex42.htm">Form of Global Note representing 3.300% Senior Notes due 2024 (included as part of Exhibit 4.2). </a></td></tr></table> <p style="margin-top:0pt;margin-bottom:0pt ; font-size:8pt"> </p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center">- 3 - </p> </div></div> <p style="margin-top:1em; margin-bottom:0em; page-break-before:always"> </p> <hr style="color:#999999;height:3px;width:100%" /> <div style="text-align:center"><div style="width:8.5in;text-align:left;margin-left: auto;margin-right: auto"> <table cellspacing="0" cellpadding="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;width:100%;border:0;margin:0 auto"> <tr> <td></td> <td style="vertical-align:bottom;width:4%"></td> <td style="width:95%"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.7</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex43.htm">Form of Global Note representing 3.550% Senior Notes due 2025 (included as part of Exhibit 4.3). </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.8</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex44.htm">Form of Global Note representing 3.700% Senior Notes due 2027 (included as part of Exhibit 4.4). </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">4.9</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex45.htm">Form of Global Note representing 4.000% Senior Notes due 2032 (included as part of Exhibit 4.5). </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">5.1</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex51.htm">Opinion of Willkie Farr & Gallagher LLP. </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">5.2</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top"><a href="d318198dex51.htm">Consent of Willkie Farr & Gallagher LLP (included as part of Exhibit 5.1). </a></td></tr> <tr style="font-size:1pt"> <td style="height:6pt"></td> <td style="height:6pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top;white-space:nowrap">104</td> <td style="vertical-align:bottom">  </td> <td style="vertical-align:top">Cover Page Interactive Data File (embedded within the Inline XBRL document).</td></tr> </table> <p style="margin-top:0pt;margin-bottom:0pt ; font-size:8pt"> </p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center">- 4 - </p> </div></div> <p style="margin-top:1em; margin-bottom:0em; page-break-before:always"> </p> <hr style="color:#999999;height:3px;width:100%" /> <div style="text-align:center"><div style="width:8.5in;text-align:left;margin-left: auto;margin-right: auto"> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;font-weight:bold;text-align:center">SIGNATURES </p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. </p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p><div> <table cellspacing="0" cellpadding="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt;width:40%;border:0;margin-left:auto"> <tr> <td style="width:12%"></td> <td style="vertical-align:bottom;width:1%"></td> <td style="width:87%"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top" colspan="3"><span style="white-space:nowrap">TAKE-TWO</span> INTERACTIVE SOFTWARE, INC.</td></tr> <tr style="font-size:1pt"> <td style="height:12pt"></td> <td style="height:12pt" colspan="2"></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top">By:</td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;white-space:nowrap"> <p style="margin-top:0pt; margin-bottom:1pt; border-bottom:1px solid #000000; font-size:10pt; font-family:Times New Roman">/s/ Matthew Breitman</p></td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top">Name:</td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;white-space:nowrap">Matthew Breitman</td></tr> <tr style="page-break-inside:avoid ; font-family:Times New Roman; font-size:10pt"> <td style="vertical-align:top">Title:</td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;white-space:nowrap"> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman">Senior Vice President, General Counsel</p> <p style="margin-top:0pt; margin-bottom:1pt; font-size:10pt; font-family:Times New Roman">Americas & Corporate Secretary</p></td></tr></table></div> <p style="margin-top:12pt; margin-bottom:0pt; margin-left:2%; text-indent:-2%; font-size:10pt; font-family:Times New Roman">Date: April 14, 2022 </p> <p style="margin-top:0pt;margin-bottom:0pt ; font-size:8pt"> </p> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center">- 5 - </p> </div></div> </body></html> </XBRL>	Take-Two Interactive Software-0001193125-22-105680.txt/0	{ "header": "0001193125-22-105680.hdr.sgml : 20220414\n<ACCEPTANCE-DATETIME>20220414164805\nACCESSION NUMBER:\t\t0001193125-22-105680\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t19\nCONFORMED PERIOD OF REPORT:\t20220414\nITEM INFORMATION:\t\tEntry into a Material Definitive Agreement\nITEM INFORMATION:\t\tTermination of a Material Definitive Agreement\nITEM INFORMATION:\t\tCreation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant\nITEM INFORMATION:\t\tFinancial Statements and Exhibits\nFILED AS OF DATE:\t\t20220414\nDATE AS OF CHANGE:\t\t20220414\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tTAKE TWO INTERACTIVE SOFTWARE INC\n\t\tCENTRAL INDEX KEY:\t\t\t0000946581\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tSERVICES-PREPACKAGED SOFTWARE [7372]\n\t\tIRS NUMBER:\t\t\t\t510350842\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t0331\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-34003\n\t\tFILM NUMBER:\t\t22827880\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t110 WEST 44TH STREET\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10036\n\t\tBUSINESS PHONE:\t\t646 536 2842\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t110 WEST 44TH STREET\n\t\tCITY:\t\t\tNEW YORK\n\t\tSTATE:\t\t\tNY\n\t\tZIP:\t\t\t10036\n", "format": "xbrl", "sequence": "1", "filename": "d318198d8k.htm", "type": "8-K", "description": "8-K", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Take-Two Interactive Software-0001193125-22-105680.txt" }
Employee Benefit Plans (Details 2) (USD $)In Millions, unless otherwise specified \| Jun. 30, 2012 \| ---\|---\| United States Pension Plans Of U S Entity Defined Benefit [Member] \| Unrecognized net periodic benefit cost, before tax \| Unrecognized net actuarial loss (gain) \| $ 724 \| Unrecognized prior service cost (credit) \| 16 \| Foreign Pension Plans Defined Benefit [Member] \| Unrecognized net periodic benefit cost, before tax \| Unrecognized net actuarial loss (gain) \| 83 \| Unrecognized prior service cost (credit) \| (11) \| Other Postretirement Benefit Plans Defined Benefit [Member] \| Unrecognized net periodic benefit cost, before tax \| Unrecognized net actuarial loss (gain) \| (15) \| Unrecognized prior service cost (credit) \| $ 3 \| X \| - Details \| X \| - Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef \| X \| - Definition Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef \|	Phillips 66 Company-0001193125-12-334961.txt_2004-01-01_2014-01-01.txt/62	{ "header": "0001193125-12-334961.hdr.sgml : 20120803\n<ACCEPTANCE-DATETIME>20120803163520\nACCESSION NUMBER:\t\t0001193125-12-334961\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t21\nCONFORMED PERIOD OF REPORT:\t20120630\nFILED AS OF DATE:\t\t20120803\nDATE AS OF CHANGE:\t\t20120803\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tPhillips 66\n\t\tCENTRAL INDEX KEY:\t\t\t0001534701\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tPETROLEUM REFINING [2911]\n\t\tIRS NUMBER:\t\t\t\t453779385\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35349\n\t\tFILM NUMBER:\t\t121007217\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t600 N. DAIRY ASHFORD\n\t\tCITY:\t\t\tHOUSTON\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t77079\n\t\tBUSINESS PHONE:\t\t281-293-6600\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t600 N. DAIRY ASHFORD\n\t\tCITY:\t\t\tHOUSTON\n\t\tSTATE:\t\t\tTX\n\t\tZIP:\t\t\t77079\n", "format": "markdown", "sequence": "63", "filename": "R65.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Phillips 66 Company-0001193125-12-334961.txt_2004-01-01_2014-01-01.txt" }
EXHIBIT 10.34 AMENDMENT TO amended and RESTATED EMPLOYMENT AGREEMENT AMENDMENT by and between Primerica, Inc. (the “Company”), and Gregory C. Pitts (the “Executive”) dated as of the 17th day of November, 2015. WHEREAS, the Board of Directors of the Company (the “Board”) has previously determined that it is in the best interests of the Company and its stockholders to employ the Executive as the Company’s Executive Vice President and Chief Operating Officer; WHEREAS, the Company and the Executive entered into an Amended and Restated Employment Agreement embodying the terms of such employment dated as of January 2, 2015 (the “2015 Agreement”); and WHEREAS, the Company and the Executive desire to modify certain terms of the 2015 Agreement; NOW, THEREFORE, in consideration of the premises and mutual covenants contained herein and for other good and valuable consideration, the receipt of which is mutually acknowledged, the Company and the Executive (individually a “Party” and together the “Parties”) agree as follows: 1.Section 5(a)(i) of the 2015 Agreement is stricken in its entirety and replaced with the following: (i)the Company shall pay to the Executive in a lump sum in cash on the 60th day (except as specifically provided in Section 5(a)(i)(A)(2)) after the Date of Termination the aggregate of the following amounts: A.the sum of (1) the Executive’s accrued but unpaid Annual Base Salary and any accrued but unused vacation pay through the Date of Termination, and (2) the Executive’s Annual Bonus for the fiscal year immediately preceding the fiscal year in which the Date of Termination occurs if such bonus has not been paid as of the Date of Termination (at the time such Annual Bonus would otherwise have been paid) (together, the “Accrued Obligations”); and B.the amount equal to the product of (x) 1.0 (or, if the Date of Termination occurs within the six month period prior to or the two-year period following a Change of Control (as defined in the Primerica, Inc. 2010 Omnibus Incentive Plan), 1.5), and (y) the sum of (I) the Executive’s Annual Base Salary as of the Date of Termination and (II) the Target Bonus as of the Date of Termination. 2.The amendments set forth herein are limited to the subject matter thereof. All other provisions of the 2015 Agreement shall remain unchanged. [Signature page follows.] IN WITNESS WHEREOF, the Executive has hereunto set the Executive’s hand and, pursuant to the authorization from its Board of Directors, the Company has caused these presents to be executed in its name and on its behalf, all as of the day and year first above written. /s/ Gregory C. Pitts GREGORY C. PITTS PRIMERICA, INC. By: /s/ P. George Benson Title: Lead Director	Primerica Inc-0001564590-16-013368.txt/6	{ "header": "0001564590-16-013368.hdr.sgml : 20160225\n<ACCEPTANCE-DATETIME>20160225161027\nACCESSION NUMBER:\t\t0001564590-16-013368\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t159\nCONFORMED PERIOD OF REPORT:\t20151231\nFILED AS OF DATE:\t\t20160225\nDATE AS OF CHANGE:\t\t20160225\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tPrimerica, Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001475922\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tLIFE INSURANCE [6311]\n\t\tIRS NUMBER:\t\t\t\t271204330\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-34680\n\t\tFILM NUMBER:\t\t161456019\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t1 PRIMERICA PARKWAY\n\t\tCITY:\t\t\tDULUTH\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30099\n\t\tBUSINESS PHONE:\t\t7703811000\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t1 PRIMERICA PARKWAY\n\t\tCITY:\t\t\tDULUTH\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30099\n", "format": "markdown", "sequence": "7", "filename": "pri-ex1034_601.htm", "type": "EX-10.34", "description": "AMENDMENT TO AMENDED AND RESTATED EMPLOYMENT AGREEMENT G. PITTS", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Primerica Inc-0001564590-16-013368.txt" }
Exhibit 3.2 __EXECUTION COPY __ AMENDED AND RESTATED BY-LAWS OF ARMSTRONG FLOORING, INC. A Delaware Corporation Effective March 30, 2016 TABLE OF CONTENTS Page \| ARTICLE I \| OFFICES \| Section 1. \| Registered Office \| 1 \| Section 2. \| Other Offices \| 1 \| ARTICLE II \| MEETINGS OF STOCKHOLDERS \| Section 1. \| Place of Meetings \| 1 \| Section 2. \| Annual Meetings \| 1 \| Section 3. \| Special Meetings \| 2 \| Section 4. \| Notice \| 2 \| Section 5. \| Nature of Business at Meetings of Stockholders \| 2 \| Section 6. \| Nomination of Directors \| 6 \| Section 7. \| Adjournments \| 14 \| Section 8. \| Quorum \| 14 \| Section 9. \| Voting \| 15 \| Section 10. \| Proxies \| 15 \| Section 11. \| List of Stockholders Entitled to Vote \| 16 \| Section 12. \| Record Date \| 17 \| Section 13. \| Stock Ledger \| 18 \| Section 14. \| Conduct of Meetings \| 18 \| Section 15. \| Inspectors of Election \| 19 \| ARTICLE III \| DIRECTORS \| Section 1. \| Number and Election of Directors \| 19 \| Section 2. \| Vacancies \| 19 \| Section 3. \| Duties and Powers \| 20 \| Section 4. \| Meetings \| 20 \| Section 5. \| Organization \| 21 \| Section 6. \| Resignations and Removals of Directors \| 21 \| Section 7. \| Quorum \| 22 \| Section 8. \| Actions of the Board by Written Consent \| 22 \| Section 9. \| Meetings by Means of Conference Telephone \| 23 \| Section 10. \| Committees \| 23 \| Section 11. \| Standing Committees \| 24 \| Section 12. \| Compensation \| 28 \| Section 13. \| Interested Directors \| 29 \| i ARTICLE IV \| OFFICERS \| Section 1. \| General \| 30 \| Section 2. \| Election \| 30 \| Section 3. \| Voting Securities Owned by the Corporation \| 30 \| Section 4. \| Chairman of the Board \| 31 \| Section 5. \| President \| 31 \| Section 6. \| Vice Presidents; Operation or Division Presidents \| 32 \| Section 7. \| General Counsel \| 32 \| Section 8. \| Secretary \| 33 \| Section 9. \| Chief Financial Officer; Controller \| 33 \| Section 10. \| Treasurer \| 34 \| Section 11. \| Assistant Secretaries \| 35 \| Section 12. \| Assistant Treasurers \| 35 \| Section 13. \| Other Officers \| 35 \| Section 14. \| Bonded Officers \| 36 \| ARTICLE V \| STOCK \| Section 1. \| Shares of Stock \| 36 \| Section 2. \| Signatures \| 36 \| Section 3. \| Lost Certificates \| 36 \| Section 4. \| Transfers \| 37 \| Section 5. \| Dividend Record Date \| 37 \| Section 6. \| Record Owners \| 38 \| Section 7. \| Transfer and Registry Agents \| 38 \| ARTICLE VI \| NOTICES \| Section 1. \| Notices \| 38 \| Section 2. \| Waivers of Notice \| 39 \| ARTICLE VII \| GENERAL PROVISIONS \| Section 1. \| Dividends \| 40 \| Section 2. \| Disbursements \| 40 \| Section 3. \| Fiscal Year \| 41 \| Section 4. \| Corporate Seal \| 41 \| ii ARTICLE VIII \| INDEMNIFICATION \| Section 1. \| Power to Indemnify in Actions, Suits or Proceedings other than Those by or in the Right of the Corporation \| 41 \| Section 2. \| Power to Indemnify in Actions, Suits or Proceedings by or in the Right of the Corporation \| 42 \| Section 3. \| Authorization of Indemnification \| 42 \| Section 4. \| Good Faith Defined \| 43 \| Section 5. \| Indemnification by a Court \| 44 \| Section 6. \| Expenses Payable in Advance \| 44 \| Section 7. \| Nonexclusivity of Indemnification and Advancement of Expenses \| 45 \| Section 8. \| Insurance \| 45 \| Section 9. \| Certain Definitions \| 46 \| Section 10. \| Survival of Indemnification and Advancement of Expenses \| 47 \| Section 11. \| Limitation on Indemnification \| 47 \| Section 12. \| Indemnification of Employees and Agents \| 47 \| ARTICLE IX \| FORUM FOR ADJUDICATION OF CERTAIN DISPUTES \| Section 1. \| Forum for Adjudication of Certain Disputes \| 47 \| ARTICLE X \| AMENDMENTS \| Section 1. \| Amendments \| 49 \| Section 2. \| Entire Board \| 49 \| iii BY-LAWS OF ARMSTRONG FLOORING, INC. (hereinafter called the Corporation) __ARTICLE I __ __OFFICES __ Section 1. __Registered Office__. The registered office of the Corporation shall be in the City of Wilmington, County of New Castle, State of Delaware. Section 2. __Other Offices__. The Corporation may also have offices at such other places, both within and without the State of Delaware, as the Board of Directors of the Corporation (the Board) may from time to time determine. __ARTICLE II __ __MEETINGS OF STOCKHOLDERS __ Section 1. __Place of Meetings__. Meetings of the stockholders for the election of directors or for any other purpose shall be held at such time and place, either within or without the State of Delaware, as shall be designated from time to time by the Board. The Board may, in its sole discretion, determine that a meeting of the stockholders shall not be held at any place, but may instead be held solely by means of remote communication in the manner authorized by the General Corporation Law of the State of Delaware (the GCL). Section 2. __Annual Meetings__. The Annual Meeting of Stockholders (the Annual Meeting) for the election of directors shall be held on such date and at such time as shall be designated from time to time by the Board. Any other proper business may be transacted at the Annual Meeting. Section 3. __Special Meetings__. Special Meetings of Stockholders (each a Special Meeting), for any purpose or purposes, may be called solely in accordance with the certificate of incorporation of the Corporation, as amended and restated from time to time (the Certificate of Incorporation). At a Special Meeting, only such business shall be conducted as shall be specified in the notice of meeting (or any supplement thereto) given by or at the direction of the Board, other than nominations for election to the Board, which must comply with the provisions of Section 6 of this Article II. Section 4. __Notice__. Whenever stockholders are required or permitted to take any action at a meeting, a written notice of the meeting shall be given which shall state the place, if any, date and hour of the meeting, the means of remote communications, if any, by which stockholders and proxyholders may be deemed to be present in person and vote at such meeting, and, in the case of a Special Meeting, the purpose or purposes for which the meeting is called. Unless otherwise required by law, written notice of any meeting shall be given not less than ten (10) nor more than sixty (60) days before the date of the meeting to each stockholder entitled to notice of and to vote at such meeting. Section 5. __Nature of Business at Meetings of Stockholders__. Only such business (other than nominations for election to the Board, which must comply with the provisions of Section 6 of this Article II) may be transacted at an Annual Meeting as is either (a) specified in the notice of meeting (or any supplement thereto) given by or at the direction of the Board (or any duly authorized committee thereof), the Chairman, the President or any officer authorized by the Board to call a Special Meeting, (b) otherwise properly brought before the 2 Annual Meeting by or at the direction of the Board (or any duly authorized committee thereof), or (c) otherwise properly brought before the Annual Meeting by any stockholder of the Corporation (i) who is a stockholder of record on the date of the giving of the notice provided for in this Section 5 of this Article II and on the record date for the determination of stockholders entitled to notice of and to vote at such Annual Meeting and (ii) who complies with the notice procedures set forth in this Section 5 of this Article II. In addition to any other applicable requirements, for business to be properly brought before an Annual Meeting by a stockholder, such stockholder must have given timely notice thereof in proper written form to the Secretary of the Corporation. To be timely, a stockholders notice to the Secretary must be delivered to or be mailed and received at the principal executive offices of the Corporation not less than ninety (90) days nor more than one hundred and twenty (120) days prior to the anniversary date of the immediately preceding Annual Meeting; provided, however, that in the event that the Annual Meeting is called for a date that is not within twenty-five (25) days before or after such anniversary date, notice by the stockholder in order to be timely must be so received not later than the close of business on the tenth (10th) day following the day on which such notice of the date of the Annual Meeting was mailed or such public disclosure of the date of the Annual Meeting was made, whichever first occurs. In no event shall the adjournment or postponement of an Annual Meeting, or the public announcement of such an adjournment or postponement, commence a new time period (or extend any time period) for the giving of a stockholders notice as described above. To be in proper written form, a stockholders notice to the Secretary must set forth the following information: (a) as to each matter such stockholder proposes to bring before 3 the Annual Meeting, a brief description of the business desired to be brought before the Annual Meeting and the proposed text of any proposal regarding such business (including the text of any resolutions proposed for consideration and, if such business includes a proposal to amend these By-Laws, the text of the proposed amendment), and the reasons for conducting such business at the Annual Meeting, and (b) as to the stockholder giving notice and the beneficial owner, if any, on whose behalf the proposal is being made, (i) the name and address of such person, (ii) (A) the class or series and number of all shares of stock of the Corporation which are owned beneficially or of record by such person and any affiliates or associates of such person, (B) the name of each nominee holder of shares of all stock of the Corporation owned beneficially but not of record by such person or any affiliates or associates of such person, and the number of such shares of stock of the Corporation held by each such nominee holder, (C) whether and the extent to which any derivative instrument, swap, option, warrant, short interest, hedge or profit interest or other transaction has been entered into by or on behalf of such person, or any affiliates or associates of such person, with respect to stock of the Corporation and (D) whether and the extent to which any other transaction, agreement, arrangement or understanding (including any short position or any borrowing or lending of shares of stock of the Corporation) has been made by or on behalf of such person, or any affiliates or associates of such person, the effect or intent of any of the foregoing being to mitigate loss to, or to manage risk or benefit of stock price changes for, such person, or any affiliates or associates of such person, or to increase or decrease the voting power or pecuniary or economic interest of such person, or any affiliates or associates of such person, with respect to stock of the Corporation; (iii) a description of all agreements, arrangements, or understandings (whether written or oral) between or among such person, or any affiliates or associates of such person, and any other person or persons (including their names) in connection 4 with or relating to (A) the Corporation or (B) the proposal, including any material interest in, or anticipated benefit from the proposal to such person, or any affiliates or associates of such person, (iv) a representation that the stockholder giving notice intends to appear in person or by proxy at the Annual Meeting to bring such business before the meeting; and (v) any other information relating to such person that would be required to be disclosed in a proxy statement or other filing required to be made in connection with the solicitation of proxies by such person with respect to the proposed business to be brought by such person before the Annual Meeting pursuant to Section 14 of the Securities Exchange Act of 1934, as amended (the Exchange Act), and the rules and regulations promulgated thereunder. A stockholder providing notice of business proposed to be brought before an Annual Meeting shall further update and supplement such notice, if necessary, so that the information provided or required to be provided in such notice pursuant to this Section 5 of this Article II shall be true and correct as of the record date for determining the stockholders entitled to receive notice of the Annual Meeting and such update and supplement shall be delivered to or be mailed and received by the Secretary at the principal executive offices of the Corporation not later than five (5) business days after the record date for determining the stockholders entitled to receive notice of, and to vote at, the Annual Meeting. No business shall be conducted at the Annual Meeting except business brought before the Annual Meeting in accordance with the procedures set forth in this Section 5 of this Article II; __provided__, __however__, that, once business has been properly brought before the Annual Meeting in accordance with such procedures, nothing in this Section 5 of this Article II shall be deemed to preclude discussion by any stockholder of any such business. If the chairman of an Annual Meeting determines that business was not properly brought before the Annual Meeting in accordance with the foregoing procedures, the chairman shall declare to the meeting that the business was not properly brought before the meeting and such business shall not be transacted. 5 Nothing contained in this Section 5 of this Article II shall be deemed to affect any rights of stockholders to request inclusion of proposals in the Corporations proxy statement pursuant to Rule 14a-8 under the Exchange Act (or any successor provision of law). Section 6. __Nomination of Directors__. (a) __Nominations Generally__. Only persons who are nominated in accordance with the following procedures shall be eligible for election as directors of the Corporation, except as may be otherwise provided in the Certificate of Incorporation with respect to the right, if any, of holders of preferred stock of the Corporation to nominate and elect a specified number of directors in certain circumstances. Nominations of persons for election to the Board may be made at any Annual Meeting, or at any Special Meeting called for the purpose of electing directors, (i) by or at the direction of the Board (or any duly authorized committee thereof) or (ii) by any stockholder of the Corporation (1) who is a stockholder of record on the date of the giving of the notice provided for in this Section 6 of this Article II and on the record date for the determination of stockholders entitled to notice of and to vote at such Annual Meeting or Special Meeting and (2) who complies with the notice procedures set forth in this Section 6 of this Article II. 6 (b) __Stockholder Nominations__. In addition to any other applicable requirements, for a nomination to be made by a stockholder, such stockholder must have given timely notice thereof in proper written form to the Secretary of the Corporation. (i) To be timely, a stockholders notice to the Secretary must be delivered to or be mailed and received at the principal executive offices of the Corporation (1) in the case of an Annual Meeting, not less than ninety (90) days nor more than one hundred and twenty (120) days prior to the anniversary date of the immediately preceding Annual Meeting; __provided__, __however__, that in the event that the Annual Meeting is called for a date that is not within twenty-five (25) days before or after such anniversary date, notice by the stockholder in order to be timely must be so received not later than the close of business on the tenth (10th) day following the day on which such notice of the date of the Annual Meeting was mailed or such public disclosure of the date of the Annual Meeting was made, whichever first occurs; and (2) in the case of a Special Meeting called for the purpose of electing directors, not later than the close of business on the tenth (10th) day following the day on which notice of the date of the Special Meeting was mailed or public disclosure of the date of the Special Meeting was made, whichever first occurs. In no event shall the adjournment or postponement of an Annual Meeting or a Special Meeting called for the purpose of electing directors, or the public announcement of such an adjournment or postponement, commence a new time period (or extend any time period) for the giving of a stockholders notice as described above. 7 (ii) To be in proper written form, a stockholders notice to the Secretary must set forth the following information: (1) as to each person whom the stockholder proposes to nominate for election as a director (A) the name, age, business address and residence address of such person, (B) the principal occupation or employment of such person, (2) such persons answers to a written questionnaire with respect to the background and qualification of such person and the background of any other person or entity on whose behalf the nomination is being made (which questionnaire shall be provided by the Secretary upon written request), (3) the class or series and number of all shares of stock of the Corporation which are owned beneficially or of record by such person and any affiliates or associates of such person, (4) the name of each nominee holder of shares of all stock of the Corporation owned beneficially but not of record by such person or any affiliates or associates of such person, and the number of such shares of stock of the Corporation held by each such nominee holder, (5) whether and the extent to which any derivative instrument, swap, option, warrant, short interest, hedge or profit interest or other transaction has been entered into by or on behalf of such person, or any affiliates or associates of such person, with respect to stock of the Corporation, 8 (6) whether and the extent to which any other transaction, agreement, arrangement or understanding (including any short position or any borrowing or lending of shares of stock of the Corporation) has been made by or on behalf of such person, or any affiliates or associates of such person, the effect or intent of any of the foregoing being to mitigate loss to, or to manage risk or benefit of stock price changes for, such person, or any affiliates or associates of such person, or to increase or decrease the voting power or pecuniary or economic interest of such person, or any affiliates or associates of such person, with respect to stock of the Corporation, (7) such persons written representation and agreement, in the form provided by the Secretary upon written request, that such person (A) is not and will not become a party to any agreement, arrangement or understanding (whether written or oral) with, and has not given any commitment or assurance to, any person or entity as to how such person, if elected as a director of the Corporation, will act or vote on any issue or question, (B) is not and will not become a party to any agreement, arrangement or understanding (whether written or oral) with any person or entity other than the Corporation with respect to any direct or indirect compensation, reimbursement or indemnification in connection with service or action as a director of the Corporation that has not been disclosed to the Corporation, and (C) in such persons individual capacity, would be in compliance, if elected as a director of the Corporation, and will comply with, all applicable publicly disclosed confidentiality, corporate governance, conflict of interest, Regulation FD, code of conduct and ethics, and stock ownership and trading policies and guidelines of the Corporation, 9 (8) such persons written undertaking, if elected as a director of the Corporation, to submit a conditional letter of resignation upon election, the effectiveness of such resignation to be conditioned on a finding by a court of competent jurisdiction that such person, in their capacity as a director of the Corporation, intentionally disclosed confidential information to third parties in breach of such persons confidentiality obligations to the Corporation under applicable law, any applicable agreement or any policies or guidelines of the Corporation, and (9) any other information relating to such person that would be required to be disclosed in a proxy statement or other filings required to be made in connection with solicitations of proxies for election of directors pursuant to Section 14 of the Exchange Act, and the rules and regulations promulgated thereunder; (10) as to the stockholder giving the notice, and the beneficial owner, if any, on whose behalf the nomination is being made, (A) the name and record address of the stockholder giving the notice and the name and principal place of business of such beneficial owner; (B) the class or series and number of all shares of stock of the Corporation which are owned beneficially or of record by such person and any affiliates or associates of such person, 10 (C) the name of each nominee holder of shares of the Corporation owned beneficially but not of record by such person or any affiliates or associates of such person, and the number of shares of stock of the Corporation held by each such nominee holder, (D) whether and the extent to which any derivative instrument, swap, option, warrant, short interest, hedge or profit interest or other transaction has been entered into by or on behalf of such person, or any affiliates or associates of such person, with respect to stock of the Corporation; (E) whether and the extent to which any other transaction, agreement, arrangement or understanding (including any short position or any borrowing or lending of shares of stock of the Corporation) has been made by or on behalf of such person, or any affiliates or associates of such person, the effect or intent of any of the foregoing being to mitigate loss to, or to manage risk or benefit of stock price changes for, such person, or any affiliates or associates of such person, or to increase or decrease the voting power or pecuniary or economic interest of such person, or any affiliates or associates of such person, with respect to stock of the Corporation; 11 (F) a description of (xx) all agreements, arrangements, or understandings (whether written or oral) between such person, or any affiliates or associates of such person, and any proposed nominee, or any affiliates or associates of such proposed nominee, (yy) all agreements, arrangements, or understandings (whether written or oral) between such person, or any affiliates or associates of such person, and any other person or persons (including their names) pursuant to which the nomination(s) are being made by such person, or otherwise relating to the Corporation or their ownership of capital stock of the Corporation, and (zz) any material interest of such person, or any affiliates or associates of such person, in such nomination, including any anticipated benefit therefrom to such person, or any affiliates or associates of such person; (G) a representation that the stockholder giving notice intends to appear in person or by proxy at the Annual Meeting or Special Meeting to nominate the persons named in its notice; (H) any other information relating to such person that would be required to be disclosed in a proxy statement or other filings required to be made in connection with the solicitation of proxies for election of directors pursuant to Section 14 of the Exchange Act and the rules and regulations promulgated thereunder; and 12 (I) such other information as the Corporation may reasonably require, including such information as may be necessary or appropriate in determining the eligibility of such proposed nominee to serve as an independent director of the Corporation or that could be material to a reasonable stockholders understanding of the independence, or lack thereof, of such nominee. Such notice must be accompanied by a written consent of each proposed nominee to being named as a nominee and to serve as a director if elected. (c) __Duty to Update Nominations and Information__. A stockholder providing notice of any nomination proposed to be made at an Annual Meeting or Special Meeting shall further update and supplement such notice, if necessary, so that the information provided or required to be provided in such notice pursuant to this __Section 6__ of this __Article II__ shall be true and correct as of the record date for determining the stockholders entitled to receive notice of the Annual Meeting or Special Meeting, and such update and supplement shall be delivered to or be mailed and received by the Secretary at the principal executive offices of the Corporation not later than five (5) business days after the record date for determining the stockholders entitled to receive notice of such Annual Meeting or Special Meeting. (d) __Eligibility of a Nominee__. No person shall be eligible for election as a director of the Corporation unless nominated in accordance with the procedures set forth in this Section 6 of this Article II. If the Chairman of the meeting determines that a nomination was not made in accordance with the foregoing procedures, the Chairman shall declare to the meeting that the nomination was defective and such defective nomination shall be disregarded. 13 Section 7. __Adjournments__. Any meeting of the stockholders may be adjourned from time to time to reconvene at the same or some other place, and notice need not be given of any such adjourned meeting if the time and place, if any, thereof and the means of remote communications, if any, by which stockholders and proxyholders may be deemed to be present in person and vote at such adjourned meeting are announced at the meeting at which the adjournment is taken. At the adjourned meeting, the Corporation may transact any business which might have been transacted at the original meeting. If the adjournment is for more than twenty-five (25) days, or if after the adjournment a new record date is fixed for the adjourned meeting, notice of the adjourned meeting in accordance with the requirements of Section 4 of this Article II shall be given to each stockholder of record entitled to notice of and to vote at the meeting. Section 8. __Quorum__. Unless otherwise required by applicable law or the Certificate of Incorporation, the holders of a majority of the Corporations capital stock issued and outstanding and entitled to vote thereat, present in person or represented by proxy, shall constitute a quorum at all meetings of the stockholders for the transaction of business. A quorum, once established, shall not be broken by the withdrawal of enough votes to leave less than a quorum. If, however, such quorum shall not be present or represented at any meeting of the stockholders, the stockholders entitled to vote thereat, present in person or represented by proxy, shall have power to adjourn the meeting from time to time, in the manner provided in Section 5 of this Article II, until a quorum shall be present or represented. 14 Section 9. __Voting__. Unless otherwise required by law, the Certificate of Incorporation or these By-Laws, or permitted by the rules of any stock exchange on which the Corporations shares are listed and traded, any question brought before any meeting of the stockholders, other than the election of directors, shall be decided by the vote of the holders of a majority of the total number of votes of the Corporations capital stock represented at the meeting and entitled to vote on such question, voting as a single class. Unless otherwise provided in the Certificate of Incorporation, and subject to Section 12 of this Article II, each stockholder represented at a meeting of the stockholders shall be entitled to cast one (1) vote for each share of the capital stock entitled to vote thereat held by such stockholder. Such votes may be cast in person or by proxy as provided in Section 8 of this Article II. The Board, in its discretion, or the officer of the Corporation presiding at a meeting of the stockholders, in such officers discretion, may require that any votes cast at such meeting shall be cast by written ballot. Section 10. __Proxies__. Each stockholder entitled to vote at a meeting of the stockholders may authorize another person or persons to act for such stockholder as proxy, but no such proxy shall be voted upon after three years from its date, unless such proxy provides for a longer period. Without limiting the manner in which a stockholder may authorize another person or persons to act for such stockholder as proxy, the following shall constitute a valid means by which a stockholder may grant such authority: (i) A stockholder may execute a writing authorizing another person or persons to act for such stockholder as proxy. Execution may be accomplished by the stockholder or such stockholders authorized officer, director, employee or agent signing such writing or causing such persons signature to be affixed to such writing by any reasonable means, including, but not limited to, by facsimile signature. 15 (ii) A stockholder may authorize another person or persons to act for such stockholder as proxy by transmitting or authorizing the transmission of a telegram, cablegram or other means of electronic transmission to the person who will be the holder of the proxy or to a proxy solicitation firm, proxy support service organization or like agent duly authorized by the person who will be the holder of the proxy to receive such transmission, provided that any such telegram, cablegram or other means of electronic transmission must either set forth or be submitted with information from which it can be determined that the telegram, cablegram or other electronic transmission was authorized by the stockholder. If it is determined that such telegrams, cablegrams or other electronic transmissions are valid, the inspectors or, if there are no inspectors, such other persons making that determination shall specify the information on which they relied. Any copy, facsimile telecommunication or other reliable reproduction of the writing or transmission authorizing another person or persons to act as proxy for a stockholder may be substituted or used in lieu of the original writing or transmission for any and all purposes for which the original writing or transmission could be used; provided, however, that such copy, facsimile telecommunication or other reproduction shall be a complete reproduction of the entire original writing or transmission. Section 11. __List of Stockholders Entitled to Vote__. The officer of the Corporation who has charge of the stock ledger of the Corporation shall prepare and make, at 16 least ten (10) days before every meeting of the stockholders, a complete list of the stockholders entitled to vote at the meeting, arranged in alphabetical order, and showing the address of each stockholder and the number of shares registered in the name of each stockholder. Such list shall be open to the examination of any stockholder, for any purpose germane to the meeting, during ordinary business hours, for a period of at least ten (10) days prior to the meeting (i) on a reasonably accessible electronic network, provided that the information required to gain access to such list is provided with the notice of the meeting, or (ii) during ordinary business hours, at the principal place of business of the Corporation. In the event that the Corporation determines to make the list available on an electronic network, the Corporation may take reasonable steps to ensure that such information is available only to stockholders of the Corporation. If the meeting is to be held at a place, then the list shall be produced and kept at the time and place of the meeting during the whole time thereof, and may be inspected by any stockholder who is present. If the meeting is to be held solely by means of remote communication, then the list shall also be open to the examination of any stockholder during the whole time of the meeting on a reasonably accessible electronic network, and the information required to access such list shall be provided with the notice of the meeting. Section 12. __Record Date__. In order that the Corporation may determine the stockholders entitled to notice of or to vote at any meeting of the stockholders or any adjournment thereof, the Board may fix a record date, which record date shall not precede the date upon which the resolution fixing the record date is adopted by the Board, and which record date shall not be more than sixty (60) nor less than ten (10) days before the date of such meeting. If no record date is fixed by the Board, the record date for determining stockholders entitled to notice of or to vote at a meeting of the stockholders shall be at the close of business on the day 17 next preceding the day on which notice is given, or, if notice is waived, at the close of business on the day next preceding the day on which the meeting is held. A determination of stockholders of record entitled to notice of or to vote at a meeting of the stockholders shall apply to any adjournment of the meeting; provided, however, that the Board may fix a new record date for the adjourned meeting Section 13. __Stock Ledger__. The stock ledger of the Corporation shall be the only evidence as to who are the stockholders entitled to examine the stock ledger, the list required by Section 11 of this Article II or the books of the Corporation, or to vote in person or by proxy at any meeting of the stockholders. Section 14. __Conduct of Meetings__. The Board of the Corporation may adopt by resolution such rules and regulations for the conduct of any meeting of the stockholders as it shall deem appropriate. Except to the extent inconsistent with such rules and regulations as adopted by the Board, the chairman of any meeting of the stockholders shall have the right and authority to prescribe such rules, regulations and procedures and to do all such acts as, in the judgment of such chairman, are appropriate for the proper conduct of the meeting. Such rules, regulations or procedures, whether adopted by the Board or prescribed by the chairman of the meeting, may include, without limitation, the following: (i) the establishment of an agenda or order of business for the meeting; (ii) the determination of when the polls shall open and close for any given matter to be voted on at the meeting; (iii) rules and procedures for maintaining order at the meeting and the safety of those present; (iv) limitations on attendance at or participation in the meeting to stockholders of record of the Corporation, their duly authorized and constituted proxies or such other persons as the chairman of the meeting shall determine; (v) restrictions on entry to the meeting after the time fixed for the commencement thereof; and (vi) limitations on the time allotted to questions or comments by participants. 18 Section 15. __Inspectors of Election__. In advance of any meeting of the stockholders, the Board, by resolution, the Chairman or the President shall appoint one or more inspectors to act at the meeting and make a written report thereof. One or more other persons may be designated as alternate inspectors to replace any inspector who fails to act. If no inspector or alternate is able to act at a meeting of the stockholders, the chairman of the meeting shall appoint one or more inspectors to act at the meeting. Unless otherwise required by applicable law, inspectors may be officers, employees or agents of the Corporation. Each inspector, before entering upon the discharge of the duties of inspector, shall take and sign an oath faithfully to execute the duties of inspector with strict impartiality and according to the best of such inspectors ability. The inspector shall have the duties prescribed by law and shall take charge of the polls and, when the vote is completed, shall make a certificate of the result of the vote taken and of such other facts as may be required by applicable law. __ARTICLE III __ __DIRECTORS __ Section 1. __Number and Election of Directors__. The number of Directors constituting the Board shall be determined in the manner set forth in the Certificate of Incorporation. Until the 2019 Annual Meeting, the Board shall be classified pursuant to Section 141(d) of the GCL and in accordance with the Certificate of Incorporation. Section 2. __Vacancies__. Unless otherwise required by law or the Certificate of Incorporation, vacancies on the Board or any committee thereof arising through death, resignation, removal, an increase in the number of directors constituting the Board or such 19 committee or otherwise may be filled by a majority of the directors then in office, though less than a quorum, or by a sole remaining director. During the period in which the Board is classified pursuant to Section 141(d) of the GCL, any director of any class elected to fill a vacancy resulting from an increase in the number of directors of such class shall hold office for a term that shall coincide with the remaining term of that class. Any director elected to fill a vacancy not resulting from an increase in the number of directors shall have the same remaining term as that of his or her predecessor. Section 3. __Duties and Powers__. The business and affairs of the Corporation shall be managed by or under the direction of the Board which may exercise all such powers of the Corporation and do all such lawful acts and things as are not by statute or by the Certificate of Incorporation or by these By-Laws required to be exercised or done by the stockholders. Section 4. __Meetings__. The Board and any committee thereof may hold meetings, both regular and special, either within or without the State of Delaware. Regular meetings of the Board or any committee thereof may be held without notice at such time and at such place as may from time to time be determined by the Board or such committee, respectively. Special meetings of the Board may be called by the Chairman, if there be one, the President, or by a majority of the directors then in office. Special meetings of any committee of the Board may be called by the chairman of such committee, if there be one, the President, or a majority of the directors serving on such committee. Notice thereof stating the place, date and hour of the meeting shall be given to each director (or, in the case of a committee, to each member of such committee) either by mail not less than forty-eight (48) hours before the date of the meeting, by telephone, telegram or electronic means on twenty-four (24) hours notice, or on such shorter notice as the person or persons calling such meeting may deem necessary or appropriate in the circumstances. 20 Section 5. __Organization__. At each meeting of the Board or any committee thereof, the Chairman of the Board or the chairman of such committee, as the case may be, or, in his or her absence or if there be none, a director chosen by a majority of the directors present, shall act as chairman. Except as provided below, the Secretary of the Corporation shall act as secretary at each meeting of the Board and of each committee thereof. In case the Secretary shall be absent from any meeting of the Board or of any committee thereof, an Assistant Secretary shall perform the duties of secretary at such meeting; and in the absence from any such meeting of the Secretary and all the Assistant Secretaries, the chairman of the meeting may appoint any person to act as secretary of the meeting. Notwithstanding the foregoing, the members of each committee of the Board may appoint any person to act as secretary of any meeting of such committee and the Secretary or any Assistant Secretary of the Corporation may, but need not if such committee so elects, serve in such capacity. Section 6. __Resignations and Removals of Directors__. Any director of the Corporation may resign from the Board or any committee thereof at any time, by giving notice in writing or by electronic transmission to the Chairman of the Board, if there be one, the President or the Secretary of the Corporation and, in the case of a committee, to the chairman of such committee, if there be one. Such resignation shall take effect at the time therein specified or, if no time is specified, immediately; and, unless otherwise specified in such notice, the acceptance of such resignation shall not be necessary to make it effective. Except as otherwise required by applicable law and subject to the rights, if any, of the holders of shares of preferred stock then outstanding, any director or the entire Board may be removed from office at any time and only 21 by the affirmative vote of the holders of at least a majority in voting power of the issued and outstanding capital stock of the Corporation entitled to vote in the election of directors; __provided__, __however__, that until such time as the Board is no longer classified, directors may be removed from office only for cause in accordance with Section 141(k) of the GCL, following which directors may be removed from office with or without cause. Any director serving on a committee of the Board may be removed from such committee at any time by the Board. Section 7. __Quorum__. Except as otherwise required by law, or the Certificate of Incorporation or the rules and regulations of any securities exchange on which the Corporations securities are listed for trading, at all meetings of the Board or any committee thereof, a majority of the entire Board or a majority of the directors constituting such committee, as the case may be, shall constitute a quorum for the transaction of business and the act of a majority of the directors or committee members present at any meeting at which there is a quorum shall be the act of the Board or such committee, as applicable. If a quorum shall not be present at any meeting of the Board or any committee thereof, the directors present thereat may adjourn the meeting from time to time, without notice other than announcement at the meeting of the time and place of the adjourned meeting, until a quorum shall be present. Section 8. __Actions of the Board by Written Consent__. Unless otherwise provided in the Certificate of Incorporation or these By-Laws, any action required or permitted to be taken at any meeting of the Board or of any committee thereof may be taken without a meeting, if all the members of the Board or such committee, as the case may be, consent thereto in writing or by electronic transmission, and the writing or writings or electronic transmission or transmissions are filed with the minutes of proceedings of the Board or such committee. Such filing shall be in paper form if the minutes are maintained in paper form and shall be in electronic form if the minutes are maintained in electronic form. 22 Section 9. __Meetings by Means of Conference Telephone__. Unless otherwise provided in the Certificate of Incorporation or these By-Laws, members of the Board of the Corporation, or any committee thereof, may participate in a meeting of the Board or such committee by means of a conference telephone or other communications equipment by means of which all persons participating in the meeting can hear each other, and participation in a meeting pursuant to this Section 10 shall constitute presence in person at such meeting. Section 10. __Committees__. The Board may designate one or more committees, each committee to consist of one or more of the directors of the Corporation. Each member of a committee must meet the requirements for membership, if any, imposed by applicable law and the rules and regulations of any securities exchange on which the securities of the Corporation are listed for trading. The Board may designate one or more directors as alternate members of any committee, who may replace any absent or disqualified member at any meeting of any such committee. Subject to the rules and regulations of any securities exchange on which the securities of the Corporation are listed for trading, in the absence or disqualification of a member of a committee, and in the absence of a designation by the Board of an alternate member to replace the absent or disqualified member, the member or members thereof present at any meeting and not disqualified from voting, whether or not such member or members constitute a quorum, may unanimously appoint another qualified member of the Board to act at the meeting in the place of any absent or disqualified member. Any committee, to the extent permitted by law and provided in the resolution establishing such committee, shall have and may exercise all the powers and authority of the Board in the management of the business and affairs of the 23 Corporation, and may authorize the seal of the Corporation to be affixed to all papers which may require it. Each committee shall keep regular minutes and report to the Board when required. Notwithstanding anything to the contrary contained in this Article III, the resolution of the Board establishing any committee of the Board and/or the charter of any such committee may establish requirements or procedures relating to the governance and/or operation of such committee that are different from, or in addition to, those set forth in these By-Laws and, to the extent that there is any inconsistency between these By-Laws and any such resolution or charter, the terms of such resolution or charter shall be controlling. Section 11. __Standing Committees__. The Board shall establish standing committees of the Board as provided by the following provisions of this Section 12. (a) __Audit Committee__. The audit committee shall be composed of at least three members of the Board, each of whom shall be an Independent Director (as such term is defined in Section 12(f) of this Article III), shall not, in relation to the Corporation, be an affiliated person as defined in Rule 10A3 under the Securities Exchange Act of 1934, (as amended and any successor statute, the Exchange Act) and shall meet such other qualifications for membership on the audit committee as are from time to time required by the listing standards of the New York Stock Exchange (NYSE) or Nasdaq Stock Market (Nasdaq) applicable to the Corporation. The audit committee shall assist the Board in overseeing the Corporations financial reporting and shall have such authority and responsibility as is provided in the committees charter (as hereinafter provided for) and, subject thereto, as is normally incident to the functioning of the audit committee of a publiclytraded company and shall perform the other functions provided to be performed by it by these By-Laws and such other functions as are from time to time assigned to it by the Board. 24 (b) __Management Development and Compensation Committee__. The management development and compensation committee shall be composed of at least three members of the Board, each of whom shall be an Independent Director and shall meet such other qualifications as may be necessary to qualify as a nonemployee director under Rule 16b3 under the Exchange Act (as from time to time in effect) and as an outside director under Section 162(m) of the Internal Revenue Code of 1986, as amended (and as from time to time in effect). No member of the committee shall be eligible to participate in any compensation plan or program of the Corporation or any company controlled, directly or indirectly, by the Corporation (a Subsidiary) that is administered or overseen by the committee. The management development and compensation committee shall assist the Board in overseeing the compensation of the Corporations officers, the Corporations employee stock option or other equitybased compensation plans and programs and the Corporations management compensation policies and shall have such authority and responsibility as is provided in the committees charter (as hereinafter provided for) and, subject thereto and subject to other direction of the Board, as is normally incident to the functioning of the management compensation committee of a publiclytraded company and shall perform the other functions provided to be performed by it by these By-Laws and such other functions as are from time to time assigned to it by the Board. Unless reviewed and, if necessary, approved by the management development and compensation committee, the Corporation shall not cause or permit any Subsidiary of the Corporation to pay or grant any compensation to any officer or employee of the Corporation which, if paid or granted by the Corporation, would require review or approval of the management development and compensation committee. 25 (c) __Nominating and Governance Committee__. The nominating and governance committee shall be composed of at least three members of the Board, each of whom shall be an Independent Director and the appointment of each of whom shall require the affirmative vote of a majority of the Independent Directors in office at the time. The nominating and governance committee: (i) shall have authority and responsibility to recommend to the Board for approval the candidates to be recommended by the Board to the stockholders for election as directors of the Corporation or to be appointed by the Board to fill a vacancy on the Board, who shall be such as to cause, if such candidates are elected, the composition of the Board to satisfy the requirements of the Certificate of Incorporation (as applicable) regarding director independence and the requirements of this Section 12(c) of this Article III; (ii) shall advise the Board on its policies and procedures for carrying out its responsibilities and on the Corporations policies and procedures respecting stockholder participation in corporate governance; (iii) shall have such authority and responsibility as is provided in the committees charter (as hereinafter provided for) and, subject thereto and subject to other direction of the Board, as is normally incident to the functioning of the nominating or governance committee of a publiclytraded company; and (iv) shall perform the other functions provided to be performed by it by these By-Laws and such other functions as are from time to time assigned to it by the Board. 26 (d) __Finance Committee__. The finance committee shall be composed of at least three members of the Board. The finance committee shall have the authority and responsibility to review and recommend matters related to the Corporations capital structure, including the issuance of debt and equity securities; banking arrangements, including the investment of corporate cash; and management of the corporate debt structure. In addition, the finance committee shall review and approve material finance and other cash management transactions. The finance committee shall also be responsible for overseeing and advising the Board on assessing capital expenditures, operating income, cash flow, cash management and working capital; reviewing investment strategies and policies; assessing the dividend payment policy; reviewing plans to repurchase shares of stock of the Corporation; assessing adjustments to the Corporations capital structure; assessing annual and five-year capital plans and specific capital plan investments; assessing financial aspects of insurance and risk management; reviewing the Corporations actual and forecasted operating performance; reviewing the Corporations annual earnings guidance; and reviewing financial aspects of proposed mergers, acquisitions, divestitures, strategic investments, collaborations and joint ventures. (e) __Committee Charters__. The Board, by majority vote, shall approve a charter describing the purposes, functions and responsibilities of each standing committee of the Board. Each standing committee of the Board shall prepare and recommend to the Board for its approval the committees charter and shall, at least annually, review and report to the Board on the adequacy thereof. In addition to and without limiting the provisions of paragraphs (a) through (c) of this Section 12 of Article III, each standing committee of the Board shall have the authority and responsibility provided by its Boardapproved charter, subject to further action by the Board, and no further authorization of the Board shall be necessary for actions by a committee within 27 the scope of its charter. Any other committee of the Board may likewise prepare and recommend to the Board a charter for the committee and shall have the authority and responsibility provided by its Boardapproved charter. (f) __Committee Advisors and Resources__. Each standing committee of the Board shall have the authority to retain, at the Corporations expense, such legal and other counsel and advisors as it determines to be necessary or appropriate to carry out its responsibilities within the scope of its charter. Each other committee of the Board shall have like authority to the extent provided by its charter or otherwise authorized by the Board. The Corporation shall pay the compensation of the independent auditor of the Corporation for all audit services, as approved by the audit committee, without need for further authorization. (g) __Independent Director Standard__. Independent Director shall mean a director who (i) qualifies as an independent director within the meaning of the corporate governance listing standards from time to time adopted by the NYSE or Nasdaq, whichever market the shares of stock of the Corporation are listed for trading on at the time (or, if at any time the shares of stock of the Corporation are not listed for trading on either such market, as would be applicable if the shares of stock of the Corporation were then listed on the NYSE) with respect to the composition of the board of directors of a listed company (without regard to any independence criteria applicable under such standards only to the members of a committee of the board of directors) and (ii) also satisfies the minimum requirements of director independence of Rule 10A3(b)(1) under the Exchange Act, whether or not such director is a member of the audit committee. Section 12. __Compensation__. The directors may be paid their expenses, if any, of attendance at each meeting of the Board and may be paid a fixed sum for attendance at each 28 meeting of the Board or a stated salary for service as director, payable in cash or securities. No such payment shall preclude any director from serving the Corporation in any other capacity and receiving compensation therefor. Members of special or standing committees may be allowed like compensation for service as committee members. Section 13. __Interested Directors__. No contract or transaction between the Corporation and one or more of its directors or officers, or between the Corporation and any other corporation, partnership, association or other organization in which one or more of its directors or officers are directors or officers or have a financial interest, shall be void or voidable solely for this reason, or solely because the director or officer is present at or participates in the meeting of the Board or committee thereof which authorizes the contract or transaction, or solely because any such directors or officers vote is counted for such purpose if: (i) the material facts as to the directors or officers relationship or interest and as to the contract or transaction are disclosed or are known to the Board or the committee, and the Board or committee in good faith authorizes the contract or transaction by the affirmative votes of a majority of the disinterested directors, even though the disinterested directors be less than a quorum; or (ii) the material facts as to the directors or officers relationship or interest and as to the contract or transaction are disclosed or are known to the stockholders entitled to vote thereon, and the contract or transaction is specifically approved in good faith by vote of the stockholders; or (iii) the contract or transaction is fair as to the Corporation as of the time it is authorized, approved or ratified by the Board, a committee thereof or the stockholders. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the Board or of a committee which authorizes the contract or transaction. 29 __ARTICLE IV __ __OFFICERS __ Section 1. __General__. The officers of the Corporation shall be chosen by the Board and shall be President, one or more Vice Presidents, a Treasurer, a Secretary and a General Counsel and shall designate an officer as Chief Financial Officer and an officer as Controller and may designate such other officers, with such titles, authority and responsibility (including Assistant Vice Presidents, Assistant Treasurers and Assistant Secretaries), as the Board considers appropriate for the conduct of the business and affairs of the Corporation. The Board, in its discretion, also may choose a Chairman of the Board (who must be a director). Any number of offices may be held by the same person, unless otherwise prohibited by law, the Certificate of Incorporation or these By-Laws. The officers of the Corporation need not be stockholders of the Corporation nor, except in the case of the Chairman of the Board, need such officers be directors of the Corporation. Section 2. __Election__. The Board, at its first meeting held after each Annual Meeting, shall elect the officers of the Corporation who shall hold their offices for such terms and shall exercise such powers and perform such duties as shall be determined from time to time by the Board; and each officer of the Corporation shall hold office until such officers successor is elected and qualified, or until such officers earlier death, resignation or removal. Any officer elected by the Board may be removed at any time by the Board. Any vacancy occurring in any office of the Corporation shall be filled by the Board. The salaries of all officers of the Corporation shall be fixed by or at the direction of the Board or a duly authorized committee thereof. Section 3. __Voting Securities Owned by the Corporation__. Powers of attorney, proxies, waivers of notice of meeting, consents and other instruments relating to securities owned by the Corporation may be executed in the name of and on behalf of the Corporation by 30 the President or any Vice President or any other officer authorized to do so by the Board and any such officer may, in the name of and on behalf of the Corporation, take all such action as any such officer may deem advisable to vote in person or by proxy at any meeting of security holders of any corporation in which the Corporation may own securities and at any such meeting shall possess and may exercise any and all rights and power incident to the ownership of such securities and which, as the owner thereof, the Corporation might have exercised and possessed if present. The Board may, by resolution, from time to time confer like powers upon any other person or persons. Section 4. __Chairman of the Board__. The Chairman of the Board, if there be one, shall preside at all meetings of the stockholders and of the Board. Except where by law the signature of the President is required, the Chairman of the Board shall possess the same power as the President to sign all contracts, certificates and other instruments of the Corporation which may be authorized by the Board. During the absence or disability of the President, the Chairman of the Board shall exercise all the powers and discharge all the duties of the President. The Chairman of the Board shall also perform such other duties and may exercise such other powers as may from time to time be assigned by these By-Laws or by the Board. Section 5. __President__. The President shall, subject to the control of the Board and, if there be one, the Chairman of the Board, have general supervision of the business of the Corporation and shall see that all orders and resolutions of the Board are carried into effect. The President shall be the Chief Executive Officer of the Corporation, unless the Board designates another officer or the Chairman of the Board as the Chief Executive Officer. The President shall execute all bonds, mortgages, contracts and other instruments of the Corporation requiring a seal, under the seal of the Corporation, except where required or permitted by law to be otherwise 31 signed and executed and except that the other officers of the Corporation may sign and execute documents when so authorized by these By-Laws, the Board or the President. In the absence or disability of the Chairman of the Board, or if there be none, the President shall preside at all meetings of the stockholders and, provided the President is also a director, the Board. If there be no Chairman of the Board, or if the Board shall otherwise designate, the President shall be the Chief Executive Officer of the Corporation. The President shall also perform such other duties and may exercise such other powers as may from time to time be assigned to such officer by these By-Laws or by the Board. Section 6. __Vice Presidents; Operation or Division Presidents__. The Board may elect one or more Vice Presidents, with such further titles (including designation as President of a division or operation of the Corporation) and with such authority and responsibility as the Board may determine. At the request of the President or in the Presidents absence or in the event of the Presidents inability or refusal to act (and if there be no Chairman of the Board), one or more of the Vice Presidents, if there are more than one (in the order designated by the Board), shall perform the duties of the President, and when so acting, shall have all the powers of and be subject to all the restrictions upon the President. Each Vice President shall perform such other duties and have such other powers as the Board from time to time may prescribe. If there be no Chairman of the Board and no Vice President, the Board shall designate the officer of the Corporation who, in the absence of the President or in the event of the inability or refusal of the President to act, shall perform the duties of the President, and when so acting, shall have all the powers of and be subject to all the restrictions upon the President. Section 7. __General Counsel__. The Board shall designate a General Counsel for the Corporation, who shall be the Corporations chief legal officer and shall have general 32 supervision of the legal affairs of the Corporation and such other authority and responsibility as the Board may designate and, subject to the direction of the Board, the authority and responsibility customary to such office. Section 8. __Secretary__. The Secretary shall attend all meetings of the Board and all meetings of the stockholders and record all the proceedings thereat in a book or books to be kept for that purpose; the Secretary shall also perform like duties for committees of the Board when required. The Secretary shall give, or cause to be given, notice of all meetings of the stockholders and special meetings of the Board, and shall perform such other duties as may be prescribed by the Board, the Chairman of the Board or the President, under whose supervision the Secretary shall be. If the Secretary shall be unable or shall refuse to cause to be given notice of all meetings of the stockholders and special meetings of the Board, and if there be no Assistant Secretary, then either the Board or the President may choose another officer to cause such notice to be given. The Secretary shall have custody of the seal of the Corporation and the Secretary or any Assistant Secretary, if there be one, shall have authority to affix the same to any instrument requiring it and when so affixed, it may be attested by the signature of the Secretary or by the signature of any such Assistant Secretary. The Board may give general authority to any other officer to affix the seal of the Corporation and to attest to the affixing by such officers signature. The Secretary shall see that all books, reports, statements, certificates and other documents and records required by law to be kept or filed are properly kept or filed, as the case may be. Section 9. __Chief Financial Officer; Controller__. The Board shall designate an officer as the Chief Financial Officer of the Corporation, who shall have general supervision of the financial affairs of the Corporation, such other authority and responsibility as the Board may 33 designate and, subject to the direction of the Board, the authority and responsibility customary to such office. In the absence or disability of the Chief Financial Officer, his or her duties may be performed by any other officer designated by him or her, by the President or by the Board. The Board shall also designate an officer as the Controller of the Corporation, who shall be the chief accounting officer of the Corporation (and may be the same as or different from the Chief Financial Officer). The Controller shall have general supervision of the books and accounts of the Corporation, such other authority and responsibility as the Board may designate and, subject to the direction of the Board, the authority and responsibility customary to such office. In the absence or disability of the Controller, his or her duties may be performed by any other officer designated by him or her, by the President or by the Board. Section 10. __Treasurer__. The Treasurer shall have the custody of the corporate funds and securities and shall keep full and accurate accounts of receipts and disbursements in books belonging to the Corporation and shall deposit all moneys and other valuable effects in the name and to the credit of the Corporation in such depositories as may be designated by the Board. The Treasurer shall disburse the funds of the Corporation as may be ordered by the Board, taking proper vouchers for such disbursements, and shall render to the President and the Board, at its regular meetings, or when the Board so requires, an account of all transactions as Treasurer and of the financial condition of the Corporation. If required by the Board, the Treasurer shall give the Corporation a bond in such sum and with such surety or sureties as shall be satisfactory to the Board for the faithful performance of the duties of the office of the Treasurer and for the restoration to the Corporation, in case of the Treasurers death, resignation, retirement or removal from office, of all books, papers, vouchers, money and other property of whatever kind in the Treasurers possession or under the Treasurers control belonging to the Corporation. 34 Section 11. __Assistant Secretaries__. Assistant Secretaries, if there be any, shall perform such duties and have such powers as from time to time may be assigned to them by the Board, the President, any Vice President, if there be one, or the Secretary, and in the absence of the Secretary or in the event of the Secretarys inability or refusal to act, shall perform the duties of the Secretary, and when so acting, shall have all the powers of and be subject to all the restrictions upon the Secretary. Section 12. __Assistant Treasurers__. Assistant Treasurers, if there be any, shall perform such duties and have such powers as from time to time may be assigned to them by the Board, the President, any Vice President, if there be one, or the Treasurer, and in the absence of the Treasurer or in the event of the Treasurers inability or refusal to act, shall perform the duties of the Treasurer, and when so acting, shall have all the powers of and be subject to all the restrictions upon the Treasurer. If required by the Board, an Assistant Treasurer shall give the Corporation a bond in such sum and with such surety or sureties as shall be satisfactory to the Board for the faithful performance of the duties of the office of Assistant Treasurer and for the restoration to the Corporation, in case of the Assistant Treasurers death, resignation, retirement or removal from office, of all books, papers, vouchers, money and other property of whatever kind in the Assistant Treasurers possession or under the Assistant Treasurers control belonging to the Corporation. Section 13. __Other Officers__. Such other officers as the Board may choose shall perform such duties and have such powers as from time to time may be assigned to them by the Board. The Board may delegate to any other officer of the Corporation the power to choose such other officers and to prescribe their respective duties and powers. 35 Section 14. __Bonded Officers__. In addition to the Treasurer and Assistant Treasurer, such officers and employees of the Corporation as the Board shall determine shall give bond for the faithful discharge of their duties in such form and for such amount and with such surety or sureties as the Board shall require. The expense of procuring such bonds shall be borne by the Corporation. __ARTICLE V __ __STOCK __ Section 1. __Shares of Stock__. Except as otherwise provided in a resolution approved by the Board, all shares of capital stock of the Corporation shall be uncertificated shares. Section 2. __Signatures__. Any or all of the signatures on a certificate may be a facsimile. In case any officer, transfer agent or registrar who has signed or whose facsimile signature has been placed upon a certificate shall have ceased to be such officer, transfer agent or registrar before such certificate is issued, it may be issued by the Corporation with the same effect as if such person were such officer, transfer agent or registrar at the date of issue. Section 3. __Lost Certificates__. The Board may direct a new certificate or uncertificated shares be issued in place of any certificate theretofore issued by the Corporation alleged to have been lost, stolen or destroyed, upon the making of an affidavit of that fact by the person claiming the certificate of stock to be lost, stolen or destroyed. When authorizing such issuance of a new certificate or uncertificated shares, the Board may, in its discretion and as a condition precedent to the issuance thereof, require the owner of such lost, stolen or destroyed certificate, or such owners legal representative, to advertise the same in such manner as the Board shall require and/or to give the Corporation a bond in such sum as it may direct as 36 indemnity against any claim that may be made against the Corporation on account of the alleged loss, theft or destruction of such certificate or the issuance of such new certificate or uncertificated shares. Section 4. __Transfers__. Stock of the Corporation shall be transferable in the manner prescribed by applicable law and in these By-Laws. Transfers of stock shall be made on the books of the Corporation, and in the case of certificated shares of stock, only by the person named in the certificate or by such persons attorney lawfully constituted in writing and upon the surrender of the certificate therefor, properly endorsed for transfer and payment of all necessary transfer taxes; or, in the case of uncertificated shares of stock, upon receipt of proper transfer instructions from the registered holder of the shares or by such persons attorney lawfully constituted in writing, and upon payment of all necessary transfer taxes and compliance with appropriate procedures for transferring shares in uncertificated form; provided, however, that such surrender and endorsement, compliance or payment of taxes shall not be required in any case in which the officers of the Corporation shall determine to waive such requirement. With respect to certificated shares of stock, every certificate exchanged, returned or surrendered to the Corporation shall be marked Cancelled, with the date of cancellation, by the Secretary or Assistant Secretary of the Corporation or the transfer agent thereof. No transfer of stock shall be valid as against the Corporation for any purpose until it shall have been entered in the stock records of the Corporation by an entry showing from and to whom transferred. Section 5. __Dividend Record Date__. In order that the Corporation may determine the stockholders entitled to receive payment of any dividend or other distribution or allotment of any rights or the stockholders entitled to exercise any rights in respect of any change, conversion or exchange of stock, or for the purpose of any other lawful action, the Board may fix 37 a record date, which record date shall not precede the date upon which the resolution fixing the record date is adopted, and which record date shall be not more than sixty (60) days prior to such action. If no record date is fixed, the record date for determining stockholders for any such purpose shall be at the close of business on the day on which the Board adopts the resolution relating thereto. Section 6. __Record Owners__. The Corporation shall be entitled to recognize the exclusive right of a person registered on its books as the owner of shares to receive dividends, and to vote as such owner, and to hold liable for calls and assessments a person registered on its books as the owner of shares, and shall not be bound to recognize any equitable or other claim to or interest in such share or shares on the part of any other person, whether or not it shall have express or other notice thereof, except as otherwise required by law. Section 7. __Transfer and Registry Agents__. The Corporation may from time to time maintain one or more transfer offices or agencies and registry offices or agencies at such place or places as may be determined from time to time by the Board. __ARTICLE VI __ __NOTICES __ Section 1. __Notices__. Whenever written notice is required by law, the Certificate of Incorporation or these By-Laws, to be given to any director, member of a committee or stockholder, such notice may be given by mail, addressed to such director, member of a committee or stockholder, at such persons address as it appears on the records of the Corporation, with postage thereon prepaid, and such notice shall be deemed to be given at the time when the same shall be deposited in the United States mail. Without limiting the manner by which notice otherwise may be given effectively to stockholders, any notice to stockholders 38 given by the Corporation under applicable law, the Certificate of Incorporation or these By-Laws shall be effective if given by a form of electronic transmission if consented to by the stockholder to whom the notice is given. Any such consent shall be revocable by the stockholder by written notice to the Corporation. Any such consent shall be deemed to be revoked if (i) the Corporation is unable to deliver by electronic transmission two (2) consecutive notices by the Corporation in accordance with such consent and (ii) such inability becomes known to the Secretary or Assistant Secretary of the Corporation or to the transfer agent, or other person responsible for the giving of notice; provided, however, that the inadvertent failure to treat such inability as a revocation shall not invalidate any meeting or other action. Notice given by electronic transmission, as described above, shall be deemed given: (i) if by facsimile telecommunication, when directed to a number at which the stockholder has consented to receive notice; (ii) if by electronic mail, when directed to an electronic mail address at which the stockholder has consented to receive notice; (iii) if by a posting on an electronic network, together with separate notice to the stockholder of such specific posting, upon the later of (A) such posting and (B) the giving of such separate notice; and (iv) if by any other form of electronic transmission, when directed to the stockholder. Notice to directors or committee members may be given personally or by telegram, telex, cable or by means of electronic transmission. Section 2. __Waivers of Notice__. Whenever any notice is required by applicable law, the Certificate of Incorporation or these By-Laws, to be given to any director, member of a committee or stockholder, a waiver thereof in writing, signed by the person or persons entitled to notice, or a waiver by electronic transmission by the person or persons entitled to notice, whether before or after the time stated therein, shall be deemed equivalent thereto. Attendance of a person at a meeting, present in person or represented by proxy, shall constitute a waiver of notice 39 of such meeting, except where the person attends the meeting for the express purpose of objecting at the beginning of the meeting to the transaction of any business because the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any Annual or Special Meeting or any regular or special meeting of the directors or members of a committee of directors need be specified in any written waiver of notice unless so required by law, the Certificate of Incorporation or these By-Laws. __ARTICLE VII __ __GENERAL PROVISIONS __ Section 1. __Dividends__. Dividends upon the capital stock of the Corporation, subject to the requirements of the GCL and the provisions of the Certificate of Incorporation, if any, may be declared by the Board at any regular or special meeting of the Board (or any action by written consent in lieu thereof in accordance with Section 9 of Article III hereof), and may be paid in cash, in property, or in shares of the Corporations capital stock. Before payment of any dividend, there may be set aside out of any funds of the Corporation available for dividends such sum or sums as the Board from time to time, in its absolute discretion, deems proper as a reserve or reserves to meet contingencies, or for purchasing any of the shares of capital stock, warrants, rights, options, bonds, debentures, notes, scrip or other securities or evidences of indebtedness of the Corporation, or for equalizing dividends, or for repairing or maintaining any property of the Corporation, or for any proper purpose, and the Board may modify or abolish any such reserve. Section 2. __Disbursements__. All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board may from time to time designate. 40 Section 3. __Fiscal Year__. The fiscal year of the Corporation shall be fixed by resolution of the Board. Section 4. __Corporate Seal__. The corporate seal shall have inscribed thereon the name of the Corporation, the year of its organization and the words Corporate Seal, Delaware. The seal may be used by causing it or a facsimile thereof to be impressed or affixed or reproduced or otherwise. __ARTICLE VIII __ __INDEMNIFICATION __ Section 1. __Power to Indemnify in Actions, Suits or Proceedings other than Those by or in the Right of the Corporation__. Subject to Section 3 of this Article VIII, the Corporation shall indemnify any person who was or is a party or is threatened to be made a party to any threatened, pending or completed action, suit or proceeding, whether civil, criminal, administrative or investigative (other than an action by or in the right of the Corporation), by reason of the fact that such person is or was a director or officer of the Corporation, or is or was a director or officer of the Corporation serving at the request of the Corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise, against expenses (including attorneys fees), judgments, fines and amounts paid in settlement actually and reasonably incurred by such person in connection with such action, suit or proceeding if such person acted in good faith and in a manner such person reasonably believed to be in or not opposed to the best interests of the Corporation, and, with respect to any criminal action or proceeding, had no reasonable cause to believe such persons conduct was unlawful. The termination of any action, suit or proceeding by judgment, order, settlement, conviction, or upon a plea of nolo contendere or its equivalent, shall not, of itself, create a presumption that the 41 person did not act in good faith and in a manner which such person reasonably believed to be in or not opposed to the best interests of the Corporation, and, with respect to any criminal action or proceeding, had reasonable cause to believe that such persons conduct was unlawful. Section 2. __Power to Indemnify in Actions, Suits or Proceedings by or in the Right of the Corporation__. Subject to Section 3 of this Article VIII, the Corporation shall indemnify any person who was or is a party or is threatened to be made a party to any threatened, pending or completed action or suit by or in the right of the Corporation to procure a judgment in its favor by reason of the fact that such person is or was a director or officer of the Corporation, or is or was a director or officer of the Corporation serving at the request of the Corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise, against expenses (including attorneys fees) actually and reasonably incurred by such person in connection with the defense or settlement of such action or suit if such person acted in good faith and in a manner such person reasonably believed to be in or not opposed to the best interests of the Corporation; except that no indemnification shall be made in respect of any claim, issue or matter as to which such person shall have been adjudged to be liable to the Corporation unless and only to the extent that the Court of Chancery of the State of Delaware or the court in which such action or suit was brought shall determine upon application that, despite the adjudication of liability but in view of all the circumstances of the case, such person is fairly and reasonably entitled to indemnity for such expenses which the Court of Chancery or such other court shall deem proper. Section 3. __Authorization of Indemnification__. Any indemnification under this Article VIII (unless ordered by a court) shall be made by the Corporation only as authorized in the specific case upon a determination that indemnification of the present or former director or 42 officer is proper in the circumstances because such person has met the applicable standard of conduct set forth in Section 1 or Section 2 of this Article VIII, as the case may be. Such determination shall be made, with respect to a person who is a director or officer at the time of such determination, (i) by a majority vote of the directors who are not parties to such action, suit or proceeding, even though less than a quorum, or (ii) by a committee of such directors designated by a majority vote of such directors, even though less than a quorum, or (iii) if there are no such directors, or if such directors so direct, by independent legal counsel in a written opinion or (iv) by the stockholders. Such determination shall be made, with respect to former directors and officers, by any person or persons having the authority to act on the matter on behalf of the Corporation. To the extent, however, that a present or former director or officer of the Corporation has been successful on the merits or otherwise in defense of any action, suit or proceeding described above, or in defense of any claim, issue or matter therein, such person shall be indemnified against expenses (including attorneys fees) actually and reasonably incurred by such person in connection therewith, without the necessity of authorization in the specific case. Section 4. __Good Faith Defined__. For purposes of any determination under Section 3 of this Article VIII, a person shall be deemed to have acted in good faith and in a manner such person reasonably believed to be in or not opposed to the best interests of the Corporation, or, with respect to any criminal action or proceeding, to have had no reasonable cause to believe such persons conduct was unlawful, if such persons action is based on the records or books of account of the Corporation or another enterprise, or on information supplied to such person by the officers of the Corporation or another enterprise in the course of their duties, or on the advice of legal counsel for the Corporation or another enterprise or on information or records given or reports made to the Corporation or another enterprise by an 43 independent certified public accountant or by an appraiser or other expert selected with reasonable care by the Corporation or another enterprise. The provisions of this Section 4 shall not be deemed to be exclusive or to limit in any way the circumstances in which a person may be deemed to have met the applicable standard of conduct set forth in Section 1 or Section 2 of this Article VIII, as the case may be. Section 5. __Indemnification by a Court__. Notwithstanding any contrary determination in the specific case under Section 3 of this Article VIII, and notwithstanding the absence of any determination thereunder, any director or officer may apply to the Court of Chancery of the State of Delaware or any other court of competent jurisdiction in the State of Delaware for indemnification to the extent otherwise permissible under Section 1 or Section 2 of this Article VIII. The basis of such indemnification by a court shall be a determination by such court that indemnification of the director or officer is proper in the circumstances because such person has met the applicable standard of conduct set forth in Section 1 or Section 2 of this Article VIII, as the case may be. Neither a contrary determination in the specific case under Section 3 of this Article VIII nor the absence of any determination thereunder shall be a defense to such application or create a presumption that the director or officer seeking indemnification has not met any applicable standard of conduct. Notice of any application for indemnification pursuant to this Section 5 shall be given to the Corporation promptly upon the filing of such application. If successful, in whole or in part, the director or officer seeking indemnification shall also be entitled to be paid the expense of prosecuting such application. Section 6. __Expenses Payable in Advance__. Expenses (including attorneys fees) incurred by a director or officer in defending any civil, criminal, administrative or investigative action, suit or proceeding shall be paid by the Corporation in advance of the final 44 disposition of such action, suit or proceeding upon receipt of an undertaking by or on behalf of such director or officer to repay such amount if it shall ultimately be determined that such person is not entitled to be indemnified by the Corporation as authorized in this Article VIII. Such expenses (including attorneys fees) incurred by former directors and officers or other employees and agents may be so paid upon such terms and conditions, if any, as the Corporation deems appropriate. Section 7. __Nonexclusivity of Indemnification and Advancement of Expenses__. The indemnification and advancement of expenses provided by, or granted pursuant to, this Article VIII shall not be deemed exclusive of any other rights to which those seeking indemnification or advancement of expenses may be entitled under the Certificate of Incorporation, these By-Laws, agreement, vote of stockholders or disinterested directors or otherwise, both as to action in such persons official capacity and as to action in another capacity while holding such office, it being the policy of the Corporation that indemnification of the persons specified in Section 1 and Section 2 of this Article VIII shall be made to the fullest extent permitted by law. The provisions of this Article VIII shall not be deemed to preclude the indemnification of any person who is not specified in Section 1 or Section 2 of this Article VIII but whom the Corporation has the power or obligation to indemnify under the provisions of the GCL, or otherwise. Section 8. __Insurance__. The Corporation may purchase and maintain insurance on behalf of any person who is or was a director or officer of the Corporation, or is or was a director or officer of the Corporation serving at the request of the Corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise against any liability asserted against such person and incurred by such person in any 45 such capacity, or arising out of such persons status as such, whether or not the Corporation would have the power or the obligation to indemnify such person against such liability under the provisions of this Article VIII. Section 9. __Certain Definitions__. For purposes of this Article VIII, references to the Corporation shall include, in addition to the resulting corporation, any constituent corporation (including any constituent of a constituent) absorbed in a consolidation or merger which, if its separate existence had continued, would have had power and authority to indemnify its directors or officers, so that any person who is or was a director or officer of such constituent corporation, or is or was a director or officer of such constituent corporation serving at the request of such constituent corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise, shall stand in the same position under the provisions of this Article VIII with respect to the resulting or surviving corporation as such person would have with respect to such constituent corporation if its separate existence had continued. The term another enterprise as used in this Article VIII shall mean any other corporation or any partnership, joint venture, trust, employee benefit plan or other enterprise of which such person is or was serving at the request of the Corporation as a director, officer, employee or agent. For purposes of this Article VIII, references to fines shall include any excise taxes assessed on a person with respect to an employee benefit plan; and references to serving at the request of the Corporation shall include any service as a director, officer, employee or agent of the Corporation which imposes duties on, or involves services by, such director or officer with respect to an employee benefit plan, its participants or beneficiaries; and a person who acted in good faith and in a manner such person reasonably believed to be in the interest of the participants and beneficiaries of an employee benefit plan shall be deemed to have acted in a manner not opposed to the best interests of the Corporation as referred to in this Article VIII. 46 Section 10. __Survival of Indemnification and Advancement of Expenses__. The indemnification and advancement of expenses provided by, or granted pursuant to, this Article VIII shall, unless otherwise provided when authorized or ratified, continue as to a person who has ceased to be a director or officer and shall inure to the benefit of the heirs, executors and administrators of such a person. Section 11. __Limitation on Indemnification__. Notwithstanding anything contained in this Article VIII to the contrary, except for proceedings to enforce rights to indemnification (which shall be governed by Section 5 of this Article VIII), the Corporation shall not be obligated to indemnify any director or officer (or his or her heirs, executors or personal or legal representatives) or advance expenses in connection with a proceeding (or part thereof) initiated by such person unless such proceeding (or part thereof) was authorized or consented to by the Board of the Corporation. Section 12. __Indemnification of Employees and Agents__. The Corporation may, to the extent authorized from time to time by the Board, provide rights to indemnification and to the advancement of expenses to employees and agents of the Corporation similar to those conferred in this Article VIII to directors and officers of the Corporation. __ARTICLE IX __ __FORUM FOR ADJUDICATION OF CERTAIN DISPUTES __ Section 1. __Forum for Adjudication of Certain Disputes__. Unless the Corporation consents in writing to the selection of an alternative forum (an Alternative Forum Consent), the Court of Chancery of the State of Delaware shall be the sole and exclusive forum 47 for (i) any derivative action or proceeding brought on behalf of the Corporation, (ii) any action asserting a claim of breach of a fiduciary duty owed by any director, officer, stockholder, employee or agent of the Corporation to the Corporation or the Corporations stockholders, (iii) any action asserting a claim against the Corporation or any director, officer, stockholder, employee or agent of the Corporation arising out of or relating to any provision of the GCL, the Certificate of Incorporation or these By-Laws, or (iv) any action asserting a claim against the Corporation or any director, officer, stockholder, employee or agent of the Corporation governed by the internal affairs doctrine of the State of Delaware; __provided, however__, that, in the event that the Court of Chancery of the State of Delaware lacks subject matter jurisdiction over any such action or proceeding, the sole and exclusive forum for such action or proceeding shall be another state or federal court located within the State of Delaware, in each such case, unless the Court of Chancery (or such other state or federal court located within the State of Delaware, as applicable) has dismissed a prior action by the same plaintiff asserting the same claims because such court lacked personal jurisdiction over an indispensable party named as a defendant therein. Failure to enforce the foregoing provisions would cause the Corporation irreparable harm and the Corporation shall be entitled to equitable relief, including injunctive relief and specific performance, to enforce the foregoing provisions. Any person or entity purchasing or otherwise acquiring any interest in shares of capital stock of the Corporation shall be deemed to have notice of and consented to the provisions of this Section 1 of this Article IX. The existence of any prior Alternative Forum Consent shall not act as a waiver of the Corporations ongoing consent right as set forth above in this Section 1 of Article IX with respect to any current or future actions or claims. 48 __ARTICLE X __ __AMENDMENTS __ Section 1. __Amendments__. These By-Laws may be altered, amended or repealed, in whole or in part, or new By-Laws may be adopted by the stockholders or by the Board; __provided__, __however__, that notice of such alteration, amendment, repeal or adoption of new By-Laws be contained in the notice of such meeting of the stockholders or Board, as the case may be. All such amendments must be approved by either the holders of a majority of the outstanding capital stock entitled to vote thereon or by a majority of the entire Board then in office; __provided__, __however__, that any proposed alteration, amendment or repeal of, or the adoption of any By-Law inconsistent with, Article VIII, Article IX, Article X and Sections 5 and 6 of Article II of these By-Laws (in each case, as in effect on the date hereof), or the alteration, amendment or repeal of, or the adoption of any provision inconsistent with this sentence, may only be made by the affirmative vote of the holders of not less than sixty-six and two-thirds percent (66 2/3%) of the outstanding capital stock entitled to vote thereon. Section 2. __Entire Board__. As used in this Article X and in these By-Laws generally, the term entire Board means the total number of directors which the Corporation would have if there were no vacancies. * * * Adopted as of: March 30, 2016 49	Armstrong Flooring-0001193125-16-529487.txt/3	{ "header": "0001193125-16-529487.hdr.sgml : 20160404\n<ACCEPTANCE-DATETIME>20160404164810\nACCESSION NUMBER:\t\t0001193125-16-529487\nCONFORMED SUBMISSION TYPE:\t8-K\nPUBLIC DOCUMENT COUNT:\t\t16\nCONFORMED PERIOD OF REPORT:\t20160330\nITEM INFORMATION:\t\tEntry into a Material Definitive Agreement\nITEM INFORMATION:\t\tCompletion of Acquisition or Disposition of Assets\nITEM INFORMATION:\t\tCreation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant\nITEM INFORMATION:\t\tMaterial Modifications to Rights of Security Holders\nITEM INFORMATION:\t\tDeparture of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements of Certain Officers\nITEM INFORMATION:\t\tAmendments to Articles of Incorporation or Bylaws; Change in Fiscal Year\nITEM INFORMATION:\t\tAmendments to the Registrant's Code of Ethics, or Waiver of a Provision of the Code of Ethics\nITEM INFORMATION:\t\tOther Events\nITEM INFORMATION:\t\tFinancial Statements and Exhibits\nFILED AS OF DATE:\t\t20160404\nDATE AS OF CHANGE:\t\t20160404\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tArmstrong Flooring, Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001655075\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tPLASTICS PRODUCTS, NEC [3089]\n\t\tIRS NUMBER:\t\t\t\t474303305\n\t\tSTATE OF INCORPORATION:\t\t\tPA\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t8-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-37589\n\t\tFILM NUMBER:\t\t161551332\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t2500 COLUMBIA AVENUE\n\t\tCITY:\t\t\tLANCASTER\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t17603\n\t\tBUSINESS PHONE:\t\t7173970611\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t2500 COLUMBIA AVENUE\n\t\tCITY:\t\t\tLANCASTER\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t17603\n", "format": "markdown", "sequence": "4", "filename": "d172815dex32.htm", "type": "EX-3.2", "description": "EX-3.2", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Armstrong Flooring-0001193125-16-529487.txt" }
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Consolidated Statements of Comprehensive (Loss) Income - USD ($)$ in Thousands \| 12 Months Ended \| ---\|---\| Dec. 31, 2018 \| Dec. 31, 2017 \| Dec. 31, 2016 \| ---\|---\|---\| Statement of Comprehensive Income [Abstract] \| Net income (loss) \| $ 69,780 \| $ (150,262) \| $ (285,219) \| Other comprehensive (loss) income: \| Periodic revaluation of interest rate swap, net of tax benefit of $1.5 million \| (3,259) \| 0 \| 0 \| Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax expense of $0.5 million \| 1,045 \| 0 \| 0 \| Net change in unrecognized loss on interest rate swaps, net of tax \| (2,214) \| 0 \| 0 \| Net change in unrecognized loss on interest rate swaps, net of tax \| (2,510) \| 2,866 \| 952 \| Other comprehensive (loss) income \| (4,724) \| 2,866 \| 952 \| Comprehensive income (loss) \| $ 65,056 \| $ (147,396) \| $ (284,267) \| X \| - Definition Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef X \| X \| - Definition X \| - Definition Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef X \| - Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \| - Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \| - Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \| - Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef X \|	GNC Holdings-0001628280-19-002882.txt/18	{ "header": "0001628280-19-002882.hdr.sgml : 20190313\n<ACCEPTANCE-DATETIME>20190313170404\nACCESSION NUMBER:\t\t0001628280-19-002882\nCONFORMED SUBMISSION TYPE:\t10-K\nPUBLIC DOCUMENT COUNT:\t\t132\nCONFORMED PERIOD OF REPORT:\t20181231\nFILED AS OF DATE:\t\t20190313\nDATE AS OF CHANGE:\t\t20190313\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tGNC HOLDINGS, INC.\n\t\tCENTRAL INDEX KEY:\t\t\t0001502034\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-FOOD STORES [5400]\n\t\tIRS NUMBER:\t\t\t\t208536244\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-K\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35113\n\t\tFILM NUMBER:\t\t19678852\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t300 SIXTH AVENUE\n\t\tCITY:\t\t\tPITTSBURGH\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t15222\n\t\tBUSINESS PHONE:\t\t(412) 288-4600\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t300 SIXTH AVENUE\n\t\tCITY:\t\t\tPITTSBURGH\n\t\tSTATE:\t\t\tPA\n\t\tZIP:\t\t\t15222\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tGNC ACQUISITION HOLDINGS INC.\n\t\tDATE OF NAME CHANGE:\t20100924\n", "format": "markdown", "sequence": "19", "filename": "R5.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/GNC Holdings-0001628280-19-002882.txt" }
The Company and Basis of Presentation \| 6 Months Ended \| ---\|---\| Jun. 24, 2012 \| ---\| The Company and Basis of Presentation [Abstract] \| The Company and Basis of Presentation \| The accompanying unaudited condensed consolidated financial statements of Ruth’s Hospitality Group, Inc. and its subsidiaries (together, the Company) as of June 24, 2012 and December 25, 2011 and for the fiscal quarters and twenty-six weeks ended June 24, 2012 and June 26, 2011 have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the SEC). The consolidated financial statements include the financial statements of Ruth’s Hospitality Group, Inc. and its wholly owned subsidiaries. All significant inter-company balances and transactions have been eliminated in consolidation. Ruth’s Hospitality Group, Inc. is a leading restaurant company focused on the upscale dining segment. The Company owns the Ruth’s Chris Steak House, Mitchell’s Fish Market, Columbus Fish Market, Mitchell’s Steakhouse and Cameron’s Steakhouse concepts. As of June 24, 2012, there were 133 Ruth’s Chris Steak House restaurants, of which 63 were Company-owned, 69 were franchisee-owned, and one location was operating under a management agreement. The franchisee-owned restaurants include fifteen international franchisee-owned restaurants in Aruba, Canada, China (Hong Kong), Mexico, Japan, Taiwan, and the United Arab Emirates. One new Ruth’s Chris Steak House franchise location opened during the twenty-six weeks ended June 24, 2012, a second franchise restaurant located in Dubai which opened in April 2012. A new Ruth’s Chris Steak House located at Harrah’s casino in Cherokee, NC opened in May 2012 under a management agreement between the Company and the Eastern Band of Cherokee Indians. The management fee and our share of the income from the Cherokee, NC location are included in other operating income in the accompanying condensed consolidated statements of income (loss). The Company also operates 19 Mitchell’s Fish Markets and three Cameron’s Steakhouse restaurants, located primarily in the mid-west and Florida. There were no changes to the number of Company-owned restaurants during the first or second quarters of fiscal year 2012. We expect to grow the number of Company-owned and franchisee owned restaurants in 2012 and 2013. Management anticipates that Ruth’s Chris Steak House franchisees will open two to four additional restaurants in 2012. A new Company-owned Ruth’s Chris Steak House is targeted to be opened in Cincinnati, OH in November 2012 and a new Company-owned Ruth’s Chris Steak House is targeted to be opened in Denver, CO in 2013. The information furnished herein reflects all adjustments (consisting of normal recurring accruals and adjustments), which are, in the opinion of management, necessary to fairly present the operating results for the respective periods. The interim results of operations for the periods ended June 24, 2012 and June 26, 2011 are not necessarily indicative of the results that may be achieved for the full year. Certain information and footnote disclosures normally presented in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to the SEC’s rules and regulations. These financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 25, 2011. The Company operates on a 52 or 53-week fiscal year ending on the last Sunday in December. The fiscal quarters ended June 24, 2012 and June 26, 2011 each contained 13 weeks and are referred to herein as the second quarter of fiscal year 2012 and the second quarter of fiscal year 2011, respectively. Fiscal year 2012 is a 53-week year and fiscal year 2011 was a 52-week year. Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reporting of revenue and expenses during the periods to prepare these condensed consolidated financial statements in conformity with U.S. generally accepted accounting principles. Significant items subject to such estimates and assumptions include the carrying amount of property and equipment, goodwill, franchise rights, trademarks and obligations related to workers’ compensation and medical insurance. Actual results could differ from those estimates. The operating results of certain closed locations (see Note 9) have been reclassified to the discontinued operations line of the condensed consolidated statements of income. These reclassifications had no effect on previously reported net income. Accounting standards that have been issued by the Financial Accounting Standards Board (FASB) or other standard-setting bodies that require adoption at a future date are not expected to have a material impact on the consolidated financial statements upon adoption. \|	Ruth's Hospitality Group Inc-0001193125-12-319162.txt_2004-01-01_2014-01-01.txt/31	{ "header": "0001193125-12-319162.hdr.sgml : 20120727\n<ACCEPTANCE-DATETIME>20120727142206\nACCESSION NUMBER:\t\t0001193125-12-319162\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t11\nCONFORMED PERIOD OF REPORT:\t20120624\nFILED AS OF DATE:\t\t20120727\nDATE AS OF CHANGE:\t\t20120727\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tRuths Hospitality Group, Inc.\n\t\tCENTRAL INDEX KEY:\t\t\t0001324272\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-EATING PLACES [5812]\n\t\tIRS NUMBER:\t\t\t\t721060618\n\t\tSTATE OF INCORPORATION:\t\t\tDE\n\t\tFISCAL YEAR END:\t\t\t1226\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t000-51485\n\t\tFILM NUMBER:\t\t12990075\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t500 INTERNATIONAL PARKWAY\n\t\tSTREET 2:\t\tSUITE 100\n\t\tCITY:\t\t\tHEATHROW\n\t\tSTATE:\t\t\tFL\n\t\tZIP:\t\t\t32746\n\t\tBUSINESS PHONE:\t\t(407) 333-7440\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t500 INTERNATIONAL PARKWAY\n\t\tSTREET 2:\t\tSUITE 100\n\t\tCITY:\t\t\tHEATHROW\n\t\tSTATE:\t\t\tFL\n\t\tZIP:\t\t\t32746\n\n\tFORMER COMPANY:\t\n\t\tFORMER CONFORMED NAME:\tRuths Chris Steak House, Inc.\n\t\tDATE OF NAME CHANGE:\t20050419\n", "format": "markdown", "sequence": "32", "filename": "R7.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Ruth's Hospitality Group Inc-0001193125-12-319162.txt_2004-01-01_2014-01-01.txt" }
Receivables - Summary of Allowance For Credit Losses Related to Variable Consideration Receivables (Details) - Theatre Operators [Member] - USD ($)$ in Thousands \| 3 Months Ended \| 9 Months Ended \| ---\|---\|---\| Sep. 30, 2022 \| Sep. 30, 2021 \| Sep. 30, 2022 \| Sep. 30, 2021 \| ---\|---\|---\|---\| Accounts Receivable Allowance For Credit Loss [Line Items] \| Beginning balance \| $ 501 \| $ 2,028 \| $ 1,082 \| $ 1,887 \| Current period provision (reversal), net \| 57 \| (933) \| (515) \| (771) \| Foreign exchange \| (24) \| (1) \| (33) \| (22) \| Ending balance \| $ 534 \| $ 1,094 \| $ 534 \| $ 1,094 \|	IMAX Corporation-0000950170-22-020630.txt/68	{ "header": "0000950170-22-020630.hdr.sgml : 20221031\n<ACCEPTANCE-DATETIME>20221031170124\nACCESSION NUMBER:\t\t0000950170-22-020630\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t127\nCONFORMED PERIOD OF REPORT:\t20220930\nFILED AS OF DATE:\t\t20221031\nDATE AS OF CHANGE:\t\t20221031\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tIMAX CORP\n\t\tCENTRAL INDEX KEY:\t\t\t0000921582\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tPHOTOGRAPHIC EQUIPMENT & SUPPLIES [3861]\n\t\tIRS NUMBER:\t\t\t\t980140269\n\t\tSTATE OF INCORPORATION:\t\t\tA6\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-35066\n\t\tFILM NUMBER:\t\t221346913\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t2525 SPEAKMAN DRIVE\n\t\tCITY:\t\t\tMISSISSAUGA\n\t\tSTATE:\t\t\tA6\n\t\tZIP:\t\t\tL5K 1B1\n\t\tBUSINESS PHONE:\t\t9054036500\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t2525 SPEAKMAN DRIVE\n\t\tCITY:\t\t\tMISSISSAUGA\n\t\tSTATE:\t\t\tA6\n\t\tZIP:\t\t\tL5K 1B1\n", "format": "markdown", "sequence": "69", "filename": "R57.htm", "type": "XML", "description": "IDEA: XBRL DOCUMENT", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/IMAX Corporation-0000950170-22-020630.txt" }
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Employer Identification No.)</div> </td> </tr> <tr> <td style="width: 49%; vertical-align: bottom;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 10pt; font-weight: bold;"><ix:nonNumeric name="dei:EntityAddressAddressLine1" id="Fact_c3337e4c03654c3e965e679e6bf0c35e" contextRef="c20220101to20220331">780 Johnson Ferry Road, Suite 800</ix:nonNumeric></div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 10pt; font-weight: bold;"><ix:nonNumeric name="dei:EntityAddressCityOrTown" id="Fact_c4744bbb7d55418f968524e377d5fcf7" contextRef="c20220101to20220331">Atlanta</ix:nonNumeric>, <ix:nonNumeric name="dei:EntityAddressStateOrProvince" id="Fact_e6e3866c7fa44e9a84c6c170630a9f99" contextRef="c20220101to20220331" format="ixt-sec:stateprovnameen">Georgia</ix:nonNumeric></div> </td> <td style="width: 2%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 49%; vertical-align: bottom;"> <div style="text-align: center;"><span style="font-family: Verdana,'sans-serif'; font-size: 10pt; color: rgb(0, 0, 0);"> </span><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 10pt; font-weight: bold;"><ix:nonNumeric name="dei:EntityAddressPostalZipCode" id="Fact_3e611450e6f5418d9d8b4d14c12ccab5" contextRef="c20220101to20220331">30342</ix:nonNumeric></div> </td> </tr> <tr> <td style="width: 49%; vertical-align: top;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt;">(Address of principal executive offices)</div> </td> <td style="width: 2%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 49%; vertical-align: top;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt;">(Zip Code)</div> </td> </tr> <tr> <td style="width: 100%; vertical-align: bottom;" colspan="3"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 10pt; font-weight: bold;">(<ix:nonNumeric name="dei:CityAreaCode" id="Fact_02af4e2fc9ec468b8a372e01ad4fdf7f" contextRef="c20220101to20220331">404</ix:nonNumeric>) <ix:nonNumeric name="dei:LocalPhoneNumber" id="Fact_f99b42d26f43413b9ae47b425b4136c0" contextRef="c20220101to20220331">443-2900</ix:nonNumeric></div> </td> </tr> <tr> <td style="width: 100%; vertical-align: bottom;" colspan="3"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt;">(Registrant’s telephone number, including area code)</div> </td> </tr> </table> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: bold;">Securities registered pursuant to Section 12(b) of the Securities Exchange Act of 1934</div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 39.26%; vertical-align: bottom; border-bottom: #000000 2px solid;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: bold;">Title of each class</div> </td> <td style="width: 19.87%; vertical-align: bottom; border-bottom: #000000 2px solid;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: bold;">Trading Symbol(s)</div> </td> <td style="width: 40.87%; vertical-align: bottom; border-bottom: #000000 2px solid;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: bold;">Name of each exchange on which registered</div> </td> </tr> <tr> <td style="width: 39.26%; vertical-align: top;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 8pt;"><span style="font-family: Verdana,'sans-serif';"><ix:nonNumeric name="dei:Security12bTitle" id="Fact_06fb5f1647424d2bba766839c33cadc0" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockMember">Common Stock</ix:nonNumeric><br /> </span> </div> </td> <td style="width: 19.87%; vertical-align: top;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 8pt;"><span style="font-family: Verdana,'sans-serif';"><ix:nonNumeric name="dei:TradingSymbol" id="Fact_89d218b9182a4062a8cace47cdcd97b0" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockMember">HVT</ix:nonNumeric><br /> </span> </div> </td> <td style="width: 40.87%; vertical-align: top;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 8pt;"><span style="font-family: Verdana,'sans-serif';"><ix:nonNumeric name="dei:SecurityExchangeName" id="Fact_bb4b9a72e1034a47b20285b00c9f8cab" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockMember">NYSE</ix:nonNumeric><br /> </span> </div> </td> </tr> <tr> <td style="width: 39.26%; vertical-align: top;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt;"><ix:nonNumeric name="dei:Security12bTitle" id="Fact_be9efe88eb6c455eb9bcd5ac29ffd905" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember">Class A Common Stock</ix:nonNumeric></div> </td> <td style="width: 19.87%; vertical-align: top;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 8pt;"><ix:nonNumeric name="dei:TradingSymbol" id="Fact_29f97cc684a04fb488b7c69fb3a93cce" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember">HVTA</ix:nonNumeric></div> </td> <td style="width: 40.87%; vertical-align: top;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 8pt;"><span style="font-family: Verdana,'sans-serif';"><ix:nonNumeric name="dei:SecurityExchangeName" id="Fact_a6484a5ad4f44bc0957f9c779af3fce9" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember">NYSE</ix:nonNumeric><br /> </span> </div> </td> </tr> </table> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  <ix:nonNumeric name="dei:EntityCurrentReportingStatus" id="Fact_a3b271c69f174ceabf8ac345982835c7" contextRef="c20220101to20220331">Yes</ix:nonNumeric> <span style="font-size: 9pt;">⌧</span>  No <span style="font-size: 9pt;">◻</span></div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  <ix:nonNumeric name="dei:EntityInteractiveDataCurrent" id="Fact_3aaaaed3c03a4e4b8f536bbd5cc73461" contextRef="c20220101to20220331">Yes</ix:nonNumeric> <span style="font-size: 9pt;">⌧</span>  No <span style="font-size: 9pt;">◻</span></div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non‑accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.</div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 28.44%; vertical-align: top;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;"><span style="font-family: Verdana,'sans-serif';"><ix:nonNumeric name="dei:EntityFilerCategory" id="Fact_d690c65e0712447ea6052866328e7d3f" contextRef="c20220101to20220331" format="ixt-sec:entityfilercategoryen">Large accelerated filer</ix:nonNumeric><br /> </span> </div> </td> <td style="width: 4.71%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">☒</div> </td> <td style="width: 2.82%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 26.1%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Accelerated filer</div> </td> <td style="width: 4.65%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">☐</div> </td> <td style="width: 4.12%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 25.11%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Non-accelerated filer</div> </td> <td style="width: 4.04%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">☐</div> </td> </tr> <tr> <td style="width: 28.44%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Smaller reporting company</div> </td> <td style="width: 4.71%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;"><ix:nonNumeric name="dei:EntitySmallBusiness" id="Fact_40c16cafdd354ad8a045c024f2a871dc" contextRef="c20220101to20220331" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></div> </td> <td style="width: 2.82%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 26.1%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Emerging growth company</div> </td> <td style="width: 4.65%; vertical-align: top;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;"><ix:nonNumeric name="dei:EntityEmergingGrowthCompany" id="Fact_e7da9fa565f44b99a7cf94269a86dd98" contextRef="c20220101to20220331" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></div> </td> <td style="width: 4.12%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 25.11%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> <td style="width: 4.04%; vertical-align: top; font-family: Verdana,'sans-serif';"> </td> </tr> </table> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. <span style="font-size: 9pt;">◻</span></div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt;">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes <span style="font-size: 9pt;"><ix:nonNumeric name="dei:EntityShellCompany" id="Fact_fb4134173eb54fb0afb81e8ef8d2bca6" contextRef="c20220101to20220331" format="ixt-sec:boolballotbox">☐</ix:nonNumeric></span>  No <span style="font-size: 9pt;">⌧</span></div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div><span style="font-family: Verdana,'sans-serif';"><br /> </span> </div> <div><span style="font-family: Verdana,'sans-serif';"> </span></div> <div style="text-align: left; font-family: Verdana; font-size: 10pt;"><span style="font-family: Verdana,'sans-serif'; font-size: 9pt; color: rgb(0, 0, 0);">The numbers of shares outstanding of the registrant’s two classes of $1 par value common stock as of October 28, 2021, were:  Common Stock – </span><span style="font-family: Verdana,'sans-serif';"><ix:nonFraction name="dei:EntityCommonStockSharesOutstanding" id="Fact_878fd268fdc74580a3c9d42031d6738a" contextRef="c20220430_StatementClassOfStockAxis_CommonStockMember" unitRef="U001" decimals="INF" scale="0" format="ixt:numdotdecimal">15,419,859</ix:nonFraction><span style="font-size: 9pt; color: rgb(0, 0, 0);">; Class A Common Stock – </span><ix:nonFraction name="dei:EntityCommonStockSharesOutstanding" id="Fact_bc52ac987b3f4da4bf81118ccd6287cc" contextRef="c20220430_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="INF" scale="0" format="ixt:numdotdecimal">1,283,260</ix:nonFraction><span style="font-size: 9pt; color: rgb(0, 0, 0);">.</span></span></div> <div style="text-align: left; font-family: Verdana; font-size: 10pt;"><span style="font-family: Verdana; font-size: 9pt; color: #000000;"> <br /> </span></div> <div style="text-align: left; font-family: Verdana; font-size: 10pt;"> <hr style="border: none; border-bottom: 4px solid black; border-top: 1px solid black; height: 10px; color: #ffffff; background-color: #ffffff; text-align: center; margin-left: auto; margin-right: auto;" /> <div><span style="font-family: Verdana; font-size: 9pt; color: #000000;"> </span></div> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> </div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 10pt; font-weight: bold;"><a id="Index"><!--Anchor--></a><span style="font-size: 9.5pt;">HAVERTY FURNITURE COMPANIES, INC.</span></div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">INDEX</div> <div><span style="font-size: 9.5pt;"> <br /> </span> <span style="font-size: 9.5pt;"> </span></div> <table cellspacing="0" cellpadding="0" style="margin-left: auto; margin-right: auto; font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 10%; vertical-align: top;"> </td> <td style="width: 80%; vertical-align: top;"> </td> <td style="width: 10%; vertical-align: bottom; border-bottom: #000000 2px solid;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Page No.</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top;"> </td> <td style="width: 80%; vertical-align: top;"> </td> <td style="width: 10%; vertical-align: bottom;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">PART I.</div> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#PART.I">FINANCIAL INFORMATION</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#Item1.Financials">Item 1.  Financial Statements</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;"><a href="#BalanceSheet">Condensed Consolidated Balance Sheets</a> –</div> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">March 31, 2022 (unaudited) and December 31, 2021</div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">1</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;"><a href="#IncomeStatementQ1">Condensed Consolidated Statements of Comprehensive Income</a> –</div> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Three Months Ended March 31, 2022 and 2021 (unaudited)</div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">2</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;"><a href="#CashFlows">Condensed Consolidated Statements of Cash Flows</a> –</div> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Three Months Ended March 31, 2022 and 2020 (unaudited)</div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">3</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; margin-left: 34.2pt; color: #000000; font-family: Verdana; font-size: 9.5pt;"><a href="#Notes"> Notes to Condensed Consolidated Financial Statements (unaudited)</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">4</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#Item2.MDA">Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">11</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#Item3.MarketRisk">Item 3. Quantitative and Qualitative Disclosures about Market Risk</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">14</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#Item4.Controls">Item 4. Controls and Procedures</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">14</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">PART II.</div> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#PART.II">OTHER INFORMATION</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt;"><a href="#Item1"><span style="font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Item 1.</span> <span style="font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Legal Proceedings</span></a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">15</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 80%; vertical-align: top; background-color: #FFFFFF;"> </td> <td style="width: 10%; vertical-align: bottom; background-color: #FFFFFF;"> </td> </tr> <tr> <td style="width: 10%; vertical-align: top; background-color: #D4D4D4;"> </td> <td style="width: 80%; vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a href="#Item1A">Item 1A. Risk Factors</a></div> </td> <td style="width: 10%; vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt;">15</div> </td> </tr> <tr> <td style="width: 10%; vertical-align: top;"> </td> <td style="width: 80%; vertical-align: top;"> </td> <td style="width: 10%; vertical-align: bottom;"> </td> </tr> <tr> <td rowspan="1" style="width: 10%; vertical-align: top; background-color: rgb(212, 212, 212);"> </td> <td rowspan="1" style="width: 80%; vertical-align: top; background-color: rgb(212, 212, 212);"> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9pt; font-weight: bold;"><a href="#Item2">Item 2. Unregistered Sales of Equity Securities and Use of Proceeds</a></div> </td> <td rowspan="1" style="width: 10%; vertical-align: bottom; background-color: rgb(212, 212, 212); text-align: center;"><span style="background-color: rgb(212, 212, 212); font-weight: normal; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-style: normal; font-variant: normal; text-transform: none;">15</span></td> </tr> <tr> <td rowspan="1" style="width: 10%; vertical-align: top;"> </td> <td rowspan="1" style="width: 80%; vertical-align: top;"> </td> <td rowspan="1" style="width: 10%; vertical-align: bottom;"> </td> </tr> <tr> <td rowspan="1" style="width: 10%; vertical-align: top; background-color: rgb(212, 212, 212);"> </td> <td rowspan="1" style="width: 80%; vertical-align: top; background-color: rgb(212, 212, 212);"><span style="background-color: rgb(212, 212, 212); font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9pt; font-style: normal; font-variant: normal; text-transform: none;"><a href="#Item6">Item 6. Exhibits</a></span><br /> </td> <td rowspan="1" style="width: 10%; vertical-align: bottom; text-align: center; background-color: rgb(212, 212, 212);"><span style="background-color: rgb(212, 212, 212); font-weight: normal; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-style: normal; font-variant: normal; text-transform: none;">16</span></td> </tr> </table> <div><br /> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> </div> <!--PROfilePageNumberReset%Num%1%%%--> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> <div style="text-align: center;"><a id="PART.I"><!--Anchor--></a><span style="font-weight: bold;"><span style="background-color: rgb(255, 255, 255); font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"><!--Anchor--><span style="font-size: 9.5pt;"><!--Anchor-->PART I.  FINANCIAL INFORMATION</span></span><span style="font-size: 9.5pt;"> </span></span></div> <div><span style="font-size: 9.5pt;">   </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a id="Item1.Financials"><!--Anchor--></a>Item 1.  Financial Statements</div> <div><span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a id="BalanceSheet"><!--Anchor--></a>HAVERTY FURNITURE COMPANIES, INC.</div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">CONDENSED CONSOLIDATED BALANCE SHEETS</div> <div><span style="font-size: 9.5pt;"> </span></div> <div><br /> </div> <table cellspacing="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-style: italic;">(In thousands)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">March 31,</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">2022</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">December 31,</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">2021</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">(Unaudited)</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; background-color: #D4D4D4;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Current assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash and cash equivalents</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashAndCashEquivalentsAtCarryingValue" id="Fact_c49c373a0cbd41e49143bcdd85703ad5" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">162,340</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashAndCashEquivalentsAtCarryingValue" id="Fact_399afb97d769426094e286f776689a0a" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">166,146</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Restricted cash and cash equivalents</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue" id="Fact_84fa76a1422d4dbe91f05a706112b737" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">6,715</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue" id="Fact_4f7753b005394584bb16758486e4a5d4" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">6,716</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Inventories</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:InventoryNet" id="Fact_461939e3c6e543c0a905bdb0f4e9324a" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">119,857</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:InventoryNet" id="Fact_3b5ce9dc4e5b4b8cbb8380848b331aaf" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">112,031</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Prepaid expenses</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PrepaidExpenseCurrent" id="Fact_97f70ae9f7d44f709368e323e7b8644d" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">10,633</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PrepaidExpenseCurrent" id="Fact_0e60c51c6d8a4d0d857389eff98a16f9" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,418</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other current assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherAssetsCurrent" id="Fact_efa4a8ad9d0446f69cbabfb8c1330c4a" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">13,585</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherAssetsCurrent" id="Fact_95347d03d96e4881bcbc0c0752fe8d76" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">11,746</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total current assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AssetsCurrent" id="Fact_e0cbd36824b64d3dafef176486308357" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">313,130</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AssetsCurrent" id="Fact_634b9c1dcc7344f1a87845ac9f6f910a" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">309,057</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Property and equipment, net</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PropertyPlantAndEquipmentNet" id="Fact_49d64de7b513489489f5b7757152890a" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">128,721</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PropertyPlantAndEquipmentNet" id="Fact_4a528f0ad9d34682a861ae35e86f2477" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">126,099</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Right-of-use lease assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseRightOfUseAsset" id="Fact_d798c696158547cc912fcb23f19acf51" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">221,083</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseRightOfUseAsset" id="Fact_c343517fd0db42c28c1a2e3d54cb38b0" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">222,356</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Deferred income taxes</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DeferredIncomeTaxAssetsNet" id="Fact_d73673c78445435c9af3d91dadbd2e6e" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">18,252</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DeferredIncomeTaxAssetsNet" id="Fact_23bb32f043cb4de5b4680dc1c2fad325" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">16,375</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherAssetsNoncurrent" id="Fact_67a115bfe4b0421a9e58045bcd7c2131" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,699</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherAssetsNoncurrent" id="Fact_d95f49dbfd014262b58f3736b0ceb519" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,403</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 90pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total assets</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:Assets" id="Fact_9d1e9ee5424a4b72b7730b3922937d7b" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">693,885</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:Assets" id="Fact_4efa7d6a49e447988b92e520b6659d23" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">686,290</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Liabilities and Stockholders’ Equity</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Current liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Accounts payable</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AccountsPayableCurrent" id="Fact_40d28f671a104653b74e03cb3d2c823f" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">32,415</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AccountsPayableCurrent" id="Fact_c92f9b93e9b142d893ecdd0efa9987c6" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">31,235</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Customer deposits</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ContractWithCustomerLiabilityCurrent" id="Fact_5f1e033264e94fa7816edfe57e4f5a65" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">98,528</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ContractWithCustomerLiabilityCurrent" id="Fact_9ab5d0853edf4d81a4613d9a51c89b6d" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">98,897</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Accrued liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AccruedLiabilitiesCurrent" id="Fact_0e975da99eb6404f950a7aad31296388" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">48,876</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AccruedLiabilitiesCurrent" id="Fact_bdc9d4a966c64e25818a1f3f8b248147" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">46,664</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Current lease liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseLiabilityCurrent" id="Fact_d02bdd4e00204e56922adfdf6116a733" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">33,923</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseLiabilityCurrent" id="Fact_435898567788473d90ec405db2ad3f10" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">33,581</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total current liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LiabilitiesCurrent" id="Fact_abf99d6fd23a4e8b9f7ca3c8b4ab6264" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">213,742</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LiabilitiesCurrent" id="Fact_a920d5024eb94a14b9ea007e735ef2fe" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">210,377</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Noncurrent lease liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseLiabilityNoncurrent" id="Fact_95c01151a3514513af1c6754452fa7dc" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">197,265</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseLiabilityNoncurrent" id="Fact_d156f82a1a77432ebd1487579a0aae1f" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">196,771</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherLiabilitiesNoncurrent" id="Fact_f285393684e04f0d980ef44b3e8d869a" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">22,478</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherLiabilitiesNoncurrent" id="Fact_dde1c243f5064565a458c23cb057d6e8" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">23,172</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 90pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total liabilities</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:Liabilities" id="Fact_053c25afbde24d6e8fb63a74c439c2bd" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">433,485</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:Liabilities" id="Fact_fde0c8845a6f42f595bc513dc4572dd7" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">430,320</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Stockholders’ equity</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Capital Stock, par value $<span style="text-indent: 0pt;"><ix:nonFraction name="hvt:CapitalStockParOrStatedValuePerShare" id="Fact_adbd3011ad7e442f8b7486dc385d7c01" contextRef="c20220331" unitRef="U003" decimals="0" scale="0" format="ixt:numdotdecimal"><ix:nonFraction name="hvt:CapitalStockParOrStatedValuePerShare" id="Fact_13a086f2de3945b290b4dece58f16753" contextRef="c20211231" unitRef="U003" decimals="0" scale="0" format="ixt:numdotdecimal">1</ix:nonFraction></ix:nonFraction></span> per share</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 46.8pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Preferred Stock, Authorized – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:PreferredStockSharesAuthorized" id="Fact_e957b235da0f41e58586c6a369b375ce" contextRef="c20220331" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal"><ix:nonFraction name="us-gaap:PreferredStockSharesAuthorized" id="Fact_a735aaadca994c1c94295db1d3b4fe56" contextRef="c20211231" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,000</ix:nonFraction></ix:nonFraction></span> shares; Issued:  <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:PreferredStockSharesIssued" id="Fact_f4770fafd6ba4a1eb3659a35472de55f" contextRef="c20220331" unitRef="U001" decimals="-3" scale="3" format="ixt-sec:numwordsen"><ix:nonFraction name="us-gaap:PreferredStockSharesIssued" id="Fact_c4053f8d8154494083615f1b2e3231bf" contextRef="c20211231" unitRef="U001" decimals="-3" scale="3" format="ixt-sec:numwordsen">None</ix:nonFraction></ix:nonFraction></span></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PreferredStockValue" id="Fact_1c5d6635784c45f4b7086ca4e98fa2e6" contextRef="c20220331" unitRef="U002" xsi:nil="true" format="ixt:nocontent"></ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PreferredStockValue" id="Fact_125f244ba6004cf18f84392092b430a2" contextRef="c20211231" unitRef="U002" xsi:nil="true" format="ixt:nocontent"></ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 46.8pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Common Stock, Authorized – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesAuthorized" id="Fact_ac605a674c8e4f339abec030a8a653f1" contextRef="c20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal"><ix:nonFraction name="us-gaap:CommonStockSharesAuthorized" id="Fact_5cbf152c02d84bcd97ca7074f6cb16a7" contextRef="c20211231_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">50,000</ix:nonFraction></ix:nonFraction></span> shares; Issued: <span style="text-indent: 0pt;">2022</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesIssued" id="Fact_e1d9a71b81d4498597d8ebfb0aae2893" contextRef="c20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">29,924</ix:nonFraction></span>; <span style="text-indent: 0pt;">2021</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesIssued" id="Fact_b70d5e0a1d584127ac0d38cec6a34c7d" contextRef="c20211231_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">29,907</ix:nonFraction></span></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockValue" id="Fact_23a9f2d8c1994db7b98ead760de4fc53" contextRef="c20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,924</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockValue" id="Fact_eb704b5e62ca4197af280e6a8496fbd2" contextRef="c20211231_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,907</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 46.8pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Convertible Class A Common Stock, Authorized – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesAuthorized" id="Fact_f9f7197c54f2488b8d4cf5507488b6ec" contextRef="c20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal"><ix:nonFraction name="us-gaap:CommonStockSharesAuthorized" id="Fact_9408ac8926a84f0f86a2f2d36f080b89" contextRef="c20211231_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">15,000</ix:nonFraction></ix:nonFraction></span> shares; Issued: <span style="text-indent: 0pt;">2022</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesIssued" id="Fact_089a45ef31fd4b6b9d31464dcdf24a35" contextRef="c20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></span>; <span style="text-indent: 0pt;">2021</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:CommonStockSharesIssued" id="Fact_b9eca527632a42ab9111ed6d74ea594a" contextRef="c20211231_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></span></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockValue" id="Fact_72f8cf27f0fd495ebf2e9e1fc00e1edb" contextRef="c20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockValue" id="Fact_81b004f5f44d48c08800d8e57355464f" contextRef="c20211231_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Additional paid-in capital</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AdditionalPaidInCapital" id="Fact_0aecba36c73a44d7b6126cd510e418a3" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">104,345</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:AdditionalPaidInCapital" id="Fact_956125aaeadf414bb367e564b13c0137" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">102,572</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Retained earnings</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RetainedEarningsAccumulatedDeficit" id="Fact_a9984e9cbab7487ba4a19795d6c8849a" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">358,084</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RetainedEarningsAccumulatedDeficit" id="Fact_66959fcde70c43b3a5e21394b87d7e54" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">342,983</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Accumulated other comprehensive loss</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" id="Fact_c56c32403cab42e9a5bcc4b42466c319" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,253</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" id="Fact_5484f37328374e84ba43ab71c37ec516" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,293</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Less treasury stock at cost – Common Stock (<span style="text-indent: 0pt;">2022</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:TreasuryStockShares" id="Fact_c580f897cfe3446a9d02b9eaae8f093d" contextRef="c20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">14,507</ix:nonFraction></span> and <span style="text-indent: 0pt;">2021</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:TreasuryStockShares" id="Fact_6c483f026d6f4b5a91c2629b87d77619" contextRef="c20211231_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">14,069</ix:nonFraction></span> shares) and Convertible Class A Common Stock (<span style="text-indent: 0pt;">2022</span> and <span style="text-indent: 0pt;">2021</span> – <span style="text-indent: 0pt;"><ix:nonFraction name="us-gaap:TreasuryStockShares" id="Fact_e327a1fec43241298e313aca62d2f18b" contextRef="c20211231_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal"><ix:nonFraction name="us-gaap:TreasuryStockShares" id="Fact_70fdee60e4ca4bbdbf77699e7b86d40b" contextRef="c20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">522</ix:nonFraction></ix:nonFraction></span> shares)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:TreasuryStockCommonValue" id="Fact_078efd485ee74caabc2f8712ab0ae787" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">231,509</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:TreasuryStockCommonValue" id="Fact_227fa8018af649b1b73bb3afe67f6f91" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">219,008</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 90pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total stockholders’ equity</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_2dc75258cdeb42a1ac410b0693747eed" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">260,400</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_63e90f39bda346f7be016f333936fbed" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">255,970</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; background-color: rgb(212, 212, 212); white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 126pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Total liabilities and stockholders’ equity</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LiabilitiesAndStockholdersEquity" id="Fact_98a5df81d9ce40bcbc4d9fd382061a70" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">693,885</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LiabilitiesAndStockholdersEquity" id="Fact_8c30f978e3ef4ab68f3c0790c850b259" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">686,290</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> </table> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 8pt;">See notes to these condensed consolidated financial statements.</div> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 8pt;"> <br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">1</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; background-color: #FFFFFF;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;"><a id="IncomeStatementQ1"><!--Anchor--></a><span style="font-family: Verdana,'sans-serif'; font-size: 9.5pt;">HAVERTY FURNITURE COMPANIES, INC.</span></div> <div><span style="font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME</div> <div><br /> </div> <table cellspacing="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Three Months Ended</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">March 31,</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-style: italic;">(In thousands, except per share data - unaudited)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Net sales</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_75b42d7a612b495bbafb4896d6ce3db2" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">238,946</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_834f4b2bd16542c093f206c536118e39" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">236,491</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Cost of goods sold</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CostOfGoodsAndServicesSold" id="Fact_5f0deab44ecc453e94da200312dc9a6e" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">97,985</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CostOfGoodsAndServicesSold" id="Fact_749200d76c7a4a198df5804769b95433" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">101,457</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Gross profit</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:GrossProfit" id="Fact_a8c36dc04dfa4c2e9a94624f02135d56" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">140,961</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:GrossProfit" id="Fact_43a2e0a44a434c5fad64a9f7fe4084a0" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">135,034</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Expenses:</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Selling, general and administrative</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:SellingGeneralAndAdministrativeExpense" id="Fact_98facfbd3a2241499e02c0c7c57f9bc0" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">115,154</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:SellingGeneralAndAdministrativeExpense" id="Fact_1297598fc2d3401cb3e07a64ffaa7530" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">109,762</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Other expense (income), net</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherOperatingIncomeExpenseNet" id="Fact_205a1c05cbb34b7596386683d8e70ff5" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">161</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:OtherOperatingIncomeExpenseNet" id="Fact_4e322c68c87445afb82a9b827b22388c" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">36</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Total expenses</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingExpenses" id="Fact_b862e07446034a8c8805b05e1a1ae7dc" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">115,315</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingExpenses" id="Fact_9996b15e860f40e3afbf832b2b237487" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">109,726</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Income before interest and income taxes</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet" id="Fact_1709bc401197469f9a22f7a7e9844ad2" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">25,646</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet" id="Fact_58ac2d2986c94b57aec57a7e59ad6779" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">25,308</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Interest income, net</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:InterestIncomeExpenseNet" id="Fact_f7eb3f90ffda45fd983eebb14ababa0a" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">74</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:InterestIncomeExpenseNet" id="Fact_bfb21edd009241a9a7e351149dd8485e" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">56</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Income before income taxes</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" id="Fact_a5bbe4be42924cc5bf749ab780308a3f" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">25,720</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" id="Fact_a49f5291323d4006b6606b56829b3e0f" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">25,364</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Income tax expense</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeTaxExpenseBenefit" id="Fact_978ea54f15d64acc9dfb898ba5bfaa1d" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">6,359</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncomeTaxExpenseBenefit" id="Fact_80fd190bbe954850acf93bca1606516f" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">5,958</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Net income</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_9f91b456f866498ab3eb33352d2f52d0" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,361</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_9ab58e4bf41e4814afbb8a554b09bab8" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,406</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Other comprehensive income</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Adjustments related to retirement plans; net of tax expense of $<ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossTax" id="Fact_0f29cddc12174a11a1d39b9fb953cd2e" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">14</ix:nonFraction> in 2022 and $<ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossTax" id="Fact_60cc5582009f404ebb9bb490d1405ec5" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">16</ix:nonFraction> in 2021</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent" id="Fact_54f6fdaca6e04df998b2dc8fd5b05a3b" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">40</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent" id="Fact_dc22d7740f064b9f8e059a5d3e05dd80" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">49</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Comprehensive income</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ComprehensiveIncomeNetOfTax" id="Fact_defd9cbf072a49a79da9a3fa13f73eb8" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,401</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ComprehensiveIncomeNetOfTax" id="Fact_aa9fbb5b67374b1eb13ae19116f3063a" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,455</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Basic earnings per share:</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_3b60b1d437344bf2822469fde87a5396" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.14</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_d2ac51c6fe424f50b8c864f4bc9477cc" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.07</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Class A Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_b5dace67dd14407e8328c801a04ab2e2" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.08</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_66dc7d4527234c62998973f1f7bdbdf9" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.00</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Diluted earnings per share:</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_5e39947e5c2a47d4840dbde96dd522b0" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.11</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_6c7815e32b3a4d8890a63d80e9ad5f48" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.04</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Class A Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_4398e5714bb0465c9f2f63c1c4a89a40" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.05</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_e471e4828bdd4d29b83be8cadbd96a04" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.98</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Cash dividends per share:</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockDividendsPerShareCashPaid" id="Fact_e228d21e638840efb564e5fb200b03fc" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.25</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockDividendsPerShareCashPaid" id="Fact_d8e12e5ded514915b61a5d1456611bf4" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.22</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Class A Common Stock</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockDividendsPerShareCashPaid" id="Fact_d44529f160a6472abb0801316da599a1" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.23</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CommonStockDividendsPerShareCashPaid" id="Fact_8a4cc4f371f149828448212ca164c057" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.20</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> </td> </tr> </table> <div><br /> </div> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 8pt;">See notes to these condensed consolidated financial statements.</div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">2</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;"><a id="CashFlows"><!--Anchor--></a><span style="font-size: 9.5pt;">HAVERTY FURNITURE COMPANIES, INC.</span></div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</div> <div><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-style: italic;">(In thousands - unaudited)</div> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; border-bottom: #000000 solid 2px;" colspan="6"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Three Months Ended</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">March 31,</div> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash Flows from Operating Activities:</div> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt;" colspan="2"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt;" colspan="2"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Net income</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_8fa1feeb378b41ec80ee0a9c2485a9a2" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,361</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_31324eb3935c41deac4b38f81da0f0b1" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,406</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: left; text-indent: -7.2pt; margin-left: 25.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Adjustments to reconcile net income to net cash provided by operating activities:</div> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Depreciation and amortization</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DepreciationDepletionAndAmortization" id="Fact_d42d548279c2483ca12a7886b70e09ba" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">4,272</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DepreciationDepletionAndAmortization" id="Fact_7761b0143e39427bb2bdfcef3291031b" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,992</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Share-based compensation expense</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensation" id="Fact_f759e3cd84864329a10f738da5190768" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,307</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensation" id="Fact_4052c7b048b442629c060eac8195c2eb" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,679</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:OtherNoncashIncomeExpense" id="Fact_cadadebbe049487a94287b0a28166b34" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,877</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:OtherNoncashIncomeExpense" id="Fact_bb8f81e12f71452896474c2f79fa5089" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">915</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Changes in operating assets and liabilities:</div> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Inventories</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:IncreaseDecreaseInInventories" id="Fact_470890cc0b32462f97012f4db0ae0e5e" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">7,826</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:IncreaseDecreaseInInventories" id="Fact_4fa235cedab9459eb12f14e3826e7724" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">13,661</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Customer deposits</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" id="Fact_e7de9a2ae5984c61876b692b452703a7" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">369</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" id="Fact_4300c733417e4775b4887de8861d47ee" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">18,545</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other assets and liabilities</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" id="Fact_74c298b8d6a74751920c1071dd186fac" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">1,120</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet" id="Fact_d7e3487260264016a9747709b06f45a9" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,777</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 43.2pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Accounts payable and accrued liabilities</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" id="Fact_9268dd77ea664cbb921b37daf426bb66" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,590</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" id="Fact_fa3871d4aa094290b02fb7baa62e964e" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">7,668</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Net cash provided by operating activities</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetCashProvidedByUsedInOperatingActivities" id="Fact_193c8842e98849db9a42f9c58f21a960" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">20,578</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetCashProvidedByUsedInOperatingActivities" id="Fact_980906a078804ab499f20489f79e9b60" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,601</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; width: 76%;"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash Flows from Investing Activities:</div> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Capital expenditures</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" id="Fact_7576206132a74d76b85c77d8cf8ea4d6" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">7,107</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" id="Fact_e58d3ae9f2bf485eab02ab511eacb3f6" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">4,745</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Net cash used in investing activities</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:NetCashProvidedByUsedInInvestingActivities" id="Fact_90f189969aa4468e92dbf0fde9d62925" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">7,107</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:NetCashProvidedByUsedInInvestingActivities" id="Fact_c9f81e3a477d49c2a37d9fcba9662bf5" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">4,745</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; width: 76%;"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash Flows from Financing Activities:</div> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Proceeds from borrowings under revolving credit facility</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ProceedsFromLinesOfCredit" id="Fact_43dc46cd4c8e457db71014fbb9d556bd" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ProceedsFromLinesOfCredit" id="Fact_94e6b63a7873423a99556fc8f19f5a88" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Payments of borrowings under revolving credit facility</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RepaymentsOfLinesOfCredit" id="Fact_4bb4cba5db624ca285839fd099fa9723" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RepaymentsOfLinesOfCredit" id="Fact_ab8de5a1370544d39e15567f2ea45ecc" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Net change in borrowings under revolving credit facility</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" id="Fact_afff9332e9964b97aa07861fda376417" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" id="Fact_2350aede02e34eca9fa986256c295455" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; width: 76%; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Dividends paid</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:PaymentsOfDividendsCommonStock" id="Fact_10dc44fa564d46a184218e8896c72944" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">4,260</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:PaymentsOfDividendsCommonStock" id="Fact_ef2d422e586f4b9b95293a01ba7373de" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,987</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Common stock repurchased</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:PaymentsForRepurchaseOfCommonStock" id="Fact_f81a0ea66a314f80be97561326129b17" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,501</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:PaymentsForRepurchaseOfCommonStock" id="Fact_de9a7c7ad21241db8e2f855466b13ab6" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 36pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Other</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" id="Fact_61e3dcf0662c4217a2fbdcc9eb18d1e3" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">517</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:ProceedsFromPaymentsForOtherFinancingActivities" id="Fact_308127122e7c42ffbdfd42b9923a9860" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">801</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 54pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Net cash used in financing activities</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:NetCashProvidedByUsedInFinancingActivities" id="Fact_4f135dea18524a7696c3780968143b6d" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">17,278</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:NetCashProvidedByUsedInFinancingActivities" id="Fact_9e52b550cb8643fe968bcf0794adfa2f" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">4,788</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; width: 76%;"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-size: 9.5pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-size: 9.5pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(Decrease) increase in cash, cash equivalents and restricted cash equivalents during the period</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect" id="Fact_f9306e4e81a9435db2a515076d620f54" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">3,807</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect" id="Fact_731213ab9386437ebd4edb66503e4937" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">10,068</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash, cash equivalents and restricted cash equivalents at beginning of period</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" id="Fact_f3f8286648c64edf9b1144681c267810" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">172,862</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" id="Fact_8a119cb628cd473d894137840d5c76d7" contextRef="c20201231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">206,771</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Cash, cash equivalents and restricted cash equivalents at end of period</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" id="Fact_ec812026159747269a789ac2644d8657" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">169,055</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" id="Fact_3a6d8cf5871040f89b12c1b8255470c7" contextRef="c20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">216,839</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> </table> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 8pt;">See notes to these condensed consolidated financial statements.</div> <div><br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">3</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><a id="Notes"><!--Anchor--></a> <div><span style="font-size: 9.5pt;">HAVERTY FURNITURE COMPANIES, INC. </span></div> <div> <div style="text-align: left; font-family: Verdana,sans-serif; font-size: 9.5pt; font-weight: bold;">NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS <span style="font-family: Verdana,sans-serif;">(Unaudited)</span></div> </div> </div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <ix:nonNumeric name="us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" id="Text_34e2ea1e9ecc44bf99b3a214af606449" contextRef="c20220101to20220331" escape="true" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a1"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span> </div> </ix:nonNumeric> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a1" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a2"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;"><span style="font-weight: bold;"><span style="text-decoration: underline;"> NOTE A - Business and Basis of Presentation</span></span><br /> </div> </ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a2" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a3"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;"> <br /> </div> </ix:continuation> <ix:nonNumeric name="us-gaap:BasisOfAccountingPolicyPolicyTextBlock" id="Text_749df177e9ca4c30b9205407fbd4b4c3" contextRef="c20220101to20220331" escape="true"><ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a3" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a4"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Haverty Furniture Companies, Inc. (“Havertys,” “the Company,” “we,” “our,” or “us”) is a retailer of a broad line of residential furniture in the middle to upper-middle price ranges. We operate all of our stores using the Havertys brand and do not franchise our concept. We operate within a <span style="-sec-ix-hidden:Fact_815cb15a7a324273b71f99417ec5d60f">single</span> reportable segment. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and, therefore, do not include all information and footnotes required by United States of America generally accepted accounting principles (“U.S. GAAP”) for complete financial statements. The Company believes that the disclosures made are adequate to make the information not misleading. The financial statements include the accounts of the Company and its wholly owned subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. We believe all adjustments, normal and recurring in nature, considered necessary for a fair presentation have been included. We suggest that these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and accompanying footnotes included in our latest Annual Report on Form 10-K.</div> </ix:continuation></ix:nonNumeric><ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a4" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a5"> <div> <span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a5" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a6"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation><ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a6" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a7"><ix:nonNumeric name="us-gaap:UseOfEstimates" id="Text_e8e5109ea8ce43dfb2eeeab472c44760" contextRef="c20220101to20220331" escape="true" continuedAt="Text_29dc468e1f704906b29bf1b49c21c17a1"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric></ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a7" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a8"><ix:continuation id="Text_29dc468e1f704906b29bf1b49c21c17a1"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The preparation of interim condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities, and reported amounts of revenue and expenses. Actual results could differ from those estimates.</div> </ix:continuation></ix:continuation><ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a8" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a9"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a9" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a10"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a10" continuedAt="Text_bcb44d775a4445d69e61dd2eef1a898a11"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_bcb44d775a4445d69e61dd2eef1a898a11"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The Company is subject to various claims and legal proceedings covering a wide range of matters, including with respect to product liability and personal injury claims, that arise in the ordinary course of its business activities. We currently have no pending claims or legal proceedings that we believe would be reasonably likely to have a material adverse effect on our financial condition, results of operations or cash flows. However, there can be no assurance that either future litigation or an unfavorable outcome in existing claims will not have a material impact on our business, reputation, financial position, cash flows or results of operations.</div> </ix:continuation> <div> <span style="font-size: 9.5pt;"> </span></div> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;"> <span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "><ix:nonNumeric name="us-gaap:UnusualOrInfrequentItemsDisclosureTextBlock" id="Text_4ff0451b10aa40d699f66100a0c5026e" contextRef="c20220101to20220331" escape="true" continuedAt="Text_2e68380cd8df48b69cf7d090d316e82f1"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric> <ix:continuation id="Text_2e68380cd8df48b69cf7d090d316e82f1" continuedAt="Text_2e68380cd8df48b69cf7d090d316e82f2"> <div style="text-align: justify; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">Note B – COVID-19</span></div> </ix:continuation> <ix:continuation id="Text_2e68380cd8df48b69cf7d090d316e82f2" continuedAt="Text_2e68380cd8df48b69cf7d090d316e82f3"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_2e68380cd8df48b69cf7d090d316e82f3" continuedAt="Text_2e68380cd8df48b69cf7d090d316e82f4"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_2e68380cd8df48b69cf7d090d316e82f4" continuedAt="Text_2e68380cd8df48b69cf7d090d316e82f5"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_2e68380cd8df48b69cf7d090d316e82f5"> <div style="text-align: left; font-family: Verdana; font-size: 9.5pt;">The novel coronavirus disease (“COVID-19”) pandemic and its contributory effects on the economy continue to impact our business and results of operations. During the three months ended March 31, 2022, we experienced, among other things, rising product prices, volatile transportation costs, and supply chain disruptions. Furthermore, discretionary consumer spending has been adversely impacted by rising inflation, including fuel costs, and interest rates. All of these factors, impacted our business in the first quarter of 2022. The extent and duration of any future impact resulting from the COVID-19 pandemic is not fully known, and we may experience additional significant COVID-19 related disruptions in the future as a result<span style="font-family: Verdana; color: rgb(0, 0, 0);">.</span></div> </ix:continuation> <div><br /> <span style="font-size: 9.5pt;"> </span></div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">4</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000;"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <ix:nonNumeric name="us-gaap:StockholdersEquityNoteDisclosureTextBlock" id="Text_96dd14abdf634855a3733c59dab9e5aa" contextRef="c20220101to20220331" escape="true" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756311"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE C – Stockholders’ Equity</span></div> </ix:nonNumeric> <ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756311" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756312"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756312" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756313"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt;">The following outlines the changes in each caption of stockholders’ equity for the current and comparative periods and the dividends per share for each class of shares.</div> </ix:continuation> <ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756313" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756314"> <div><br /> </div> </ix:continuation> <ix:nonNumeric name="us-gaap:ScheduleOfStockholdersEquityTableTextBlock" id="Text_ee756639c9a74cdc93524a367cd1b416" contextRef="c20220101to20220331" escape="true" continuedAt="Text_90c04258fc664266aba215fdf3edcee81"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756314" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756315"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt;">For the three months ended March 31, 2022:</div> </ix:continuation></ix:nonNumeric> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee81" continuedAt="Text_90c04258fc664266aba215fdf3edcee82"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756315" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756316"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee82" continuedAt="Text_90c04258fc664266aba215fdf3edcee83"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756316" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756317"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt; font-style: italic;">(in thousands)</div> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Common Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Class A</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Common Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Additional</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Paid-In Capital</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Retained</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Earnings</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Accumulated Other</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Comprehensive Loss</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Treasury</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Total</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Balances at December 31, 2021</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_6c23f997e6324b479e9efc4c91a45cbd" contextRef="c20211231_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,907</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_4586be7c694644ad8507d85f23dd1ffe" contextRef="c20211231_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_d07b212fd8614ff69374e0656887d500" contextRef="c20211231_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">102,572</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_b76a7514ecc3494a9bf53ef46289933b" contextRef="c20211231_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">342,983</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_fed42d5356a24290abc0d184f04c2a6c" contextRef="c20211231_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,293</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_75c491d2bd7b410ba09d2807a1a9668c" contextRef="c20211231_StatementEquityComponentsAxis_TreasuryStockCommonMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">219,008</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_d7d6bd4b097d426293b821fa912e01c2" contextRef="c20211231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">255,970</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Net income</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_abb03b5a4e764e20b1e684f6acca62ca" contextRef="c20220101to20220331_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,361</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_21dde7d498d34c7980848f12f3edf83d" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,361</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Dividends declared:</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9pt;">Common Stock, $<ix:nonFraction name="us-gaap:CommonStockDividendsPerShareDeclared" id="Fact_97c6ecd4debd4b4b95ee32e74d9b518f" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.25</ix:nonFraction> per share</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_0cda70b9fbdc49658a7d99a0731d9577" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,964</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_7e59176a66154eeca872a12793e93575" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,964</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9pt;">Class A Common Stock, $<ix:nonFraction name="us-gaap:CommonStockDividendsPerShareDeclared" id="Fact_d2773fcf89cf44bbbe04fbec2be17c6d" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.23</ix:nonFraction> per share</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_ebe426a972ac471f8382df60488e9255" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">296</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_597ee6a89f6847a78868f430afc16927" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">296</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">Acquisition of treasury stock<br /> </div> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1">(<ix:nonFraction name="us-gaap:TreasuryStockValueAcquiredCostMethod" id="Fact_29bb94e93ba540d3acd2295631e90156" contextRef="c20220101to20220331_StatementEquityComponentsAxis_TreasuryStockCommonMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,501</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1">)</td> <td valign="bottom" style="text-align: right; font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1">(<ix:nonFraction name="us-gaap:TreasuryStockValueAcquiredCostMethod" id="Fact_fc7e2b9d24064e0fb2d5d52d5713bdbc" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">12,501</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1">)</td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">Restricted stock issuances</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"><ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_9a02eae98ad94d5ab34fadeaf695d127" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">17</ix:nonFraction></td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1">(<ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_9f54e0332c7a4c879537e380cb419eaa" contextRef="c20220101to20220331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">534</ix:nonFraction></td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1">)</td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;" colspan="1">(<ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_15cc8474459f44c8b904dd695ad98c5b" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">517</ix:nonFraction></td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; white-space: nowrap;" colspan="1">)</td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Amortization of restricted stock</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" id="Fact_96c7ddae172e4d00bd7adf034373fe25" contextRef="c20220101to20220331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,307</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" id="Fact_fabff0c727f64e3a9f34cf77c533d2ed" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,307</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Other comprehensive income</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" id="Fact_db7d8b7f8ab64612b5edfdedeadc97ad" contextRef="c20220101to20220331_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">40</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" id="Fact_1ba3a30fc1b44464abf60b46f1a249d5" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">40</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; padding-bottom: 4px;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Balances at March 31, 2022</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_35ed89df08774f53a2ff0ebfd87087ea" contextRef="c20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,924</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_8a44f0830d734086b4baaf39ead898e2" contextRef="c20220331_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,809</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_bba587b1ce1d45189a5380e02fe40768" contextRef="c20220331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">104,345</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_1cb08844b5ea483fa6de907cb7fecab5" contextRef="c20220331_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">358,084</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_1baa0050d1714218812a7d7745ef6c4d" contextRef="c20220331_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,253</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_9f5238d8e9f64c4ca96329cddc5ff5c9" contextRef="c20220331_StatementEquityComponentsAxis_TreasuryStockCommonMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">231,509</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_d6d8fa4502bf4fc8b07778312927760c" contextRef="c20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">260,400</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> </tr> </table> </ix:continuation></ix:continuation> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee83" continuedAt="Text_90c04258fc664266aba215fdf3edcee84"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756317" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756318"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee84" continuedAt="Text_90c04258fc664266aba215fdf3edcee85"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756318" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae6756319"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt;">For the three months ended March 31, 2021:</div> </ix:continuation></ix:continuation> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee85" continuedAt="Text_90c04258fc664266aba215fdf3edcee86"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae6756319" continuedAt="Text_f82cddf95e4e45589dd3a1a3ae67563110"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_90c04258fc664266aba215fdf3edcee86"><ix:continuation id="Text_f82cddf95e4e45589dd3a1a3ae67563110"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt; font-style: italic;">(in thousands)</div> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Common Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Class A</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Common Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Additional</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Paid-In Capital</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Retained</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Earnings</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Accumulated Other</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Comprehensive Loss</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Treasury</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Stock</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9pt; font-weight: bold;">Total</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Balances at December 31, 2020</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_be27e912ea9b4d6687ddc0390fcf0dad" contextRef="c20201231_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,600</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_a72f09d4a2df4c54b99059ab8b0abb03" contextRef="c20201231_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,996</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_e3200beee0654b7586307c1eb4c832fd" contextRef="c20201231_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">96,850</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_e29fb0cf8c594de9aa7ce6d3fab2ee28" contextRef="c20201231_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">304,626</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_ed1e9d35d5d8460ab3980dff57640fe9" contextRef="c20201231_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,560</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_6cc2d4d3b8e945a2ad7572a4161a28c1" contextRef="c20201231_StatementEquityComponentsAxis_TreasuryStockCommonMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">177,545</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_c512fb86212b4627a30261e86e85d7e3" contextRef="c20201231" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">252,967</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Net income</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_e83478273fe44de188e1ac7e353f20e9" contextRef="c20210101to20210331_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,406</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:NetIncomeLoss" id="Fact_d5562ffa17dc495aa6f42bd450cbf688" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,406</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Dividends declared:</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9pt;">Common Stock, $<ix:nonFraction name="us-gaap:CommonStockDividendsPerShareDeclared" id="Fact_8634b08ad0fd404997e9798b59e29d28" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.22</ix:nonFraction> per share</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_eca87da4c1c448f68dfc08f7061a679a" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,717</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_75ebf6972df14a1992172949bc72735d" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,717</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9pt;">Class A Common Stock, $<ix:nonFraction name="us-gaap:CommonStockDividendsPerShareDeclared" id="Fact_0154534ca5de4ba7974ddc5dbb359cfe" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.20</ix:nonFraction> per share</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_08c45be4d2164e19b7b9db6a981dc636" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">270</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:DividendsCommonStockCash" id="Fact_968f808c8dd2443a814965b7b696febb" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">270</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">Class A conversion</div> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"><ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments" id="Fact_5d598168f0ee41538327658285af9c0d" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">154</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1">(<ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments" id="Fact_6534ae1ffa234b8b97c928eb25f263e3" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">154</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1">)</td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%;" colspan="1"><ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments" id="Fact_3d46e6e5c6e94085a79c40a90e87655e" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:zerodash">—</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">Restricted stock issuances</div> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"><ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_cc204ff111584bf59d347ff812327d38" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">35</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"><br /> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1">(<ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_79f15a04f59a47b089f5a456a6307609" contextRef="c20210101to20210331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">835</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1">)</td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: right; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1">(<ix:nonFraction name="us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation" id="Fact_e4fcbe98d7c5462b93484245869cd857" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">800</ix:nonFraction></td> <td valign="bottom" style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt; text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1">)</td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Amortization of restricted stock</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" id="Fact_de84c98805b74d81ba61540ed75e9543" contextRef="c20210101to20210331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,679</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" id="Fact_7b1eaa9d6621427a8b48158b3873c1f2" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">2,679</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; padding-bottom: 2px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Other comprehensive income</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" id="Fact_555eb154ef7c4411ba2c338e5a7f821c" contextRef="c20210101to20210331_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">49</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" id="Fact_5eab2fdfbaab4ff5b77be5b27e722673" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">49</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 16%; padding-bottom: 4px;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9pt;">Balances at March 31, 2021</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_3d97bd28734e455b9f32539f4415b410" contextRef="c20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">29,789</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_5bf88585ffbf4187aa7ecf59743d7051" contextRef="c20210331_StatementClassOfStockAxis_CommonClassAMember_StatementEquityComponentsAxis_CommonStockMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,842</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_3822f9d5b9a348a89a3ab53031fbfaab" contextRef="c20210331_StatementEquityComponentsAxis_AdditionalPaidInCapitalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">98,694</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_a77bb57c05ca453ab46aa913f09d61df" contextRef="c20210331_StatementEquityComponentsAxis_RetainedEarningsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">320,045</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_c2f47c8d56eb466cae099c1a646f1d3f" contextRef="c20210331_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">2,511</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">(<ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_230f2615f371473ea800701c36c909e1" contextRef="c20210331_StatementEquityComponentsAxis_TreasuryStockCommonMember" unitRef="U002" decimals="-3" scale="3" sign="-" format="ixt:numdotdecimal">177,545</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">)</div> </td> <td valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9pt;"><ix:nonFraction name="us-gaap:StockholdersEquity" id="Fact_8c98191cd30c4d388b29df2f149ba744" contextRef="c20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">270,314</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> </tr> </table> </ix:continuation></ix:continuation> <div><br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">5</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <ix:nonNumeric name="us-gaap:InventoryDisclosureTextBlock" id="Text_18da13040b044bc1b0ff952b1221620b" contextRef="c20220101to20220331" escape="true" continuedAt="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f1"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE D – Interim LIFO Calculations</span></div> </ix:nonNumeric> <ix:continuation id="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f1" continuedAt="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f2"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f2" continuedAt="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f3"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f3" continuedAt="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f4"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_0dfe0fdd211143ad8dbf30b5bc9f9f9f4"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">We calculate the LIFO index annually. Accordingly, interim LIFO calculations must necessarily be based on management’s estimates of inventory levels and inflation rates. Since these estimates may be affected by factors beyond management’s control, interim results are subject to change based upon the final year-end LIFO inventory valuations.</div> </ix:continuation> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "><ix:nonNumeric name="us-gaap:FairValueDisclosuresTextBlock" id="Text_a487122a6ffe4b589603ecfdd4240303" contextRef="c20220101to20220331" escape="true" continuedAt="Text_a2afadc5227c403db2f38861bfec97601"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric> <ix:continuation id="Text_a2afadc5227c403db2f38861bfec97601" continuedAt="Text_a2afadc5227c403db2f38861bfec97602"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE E – Fair Value of Financial Instruments</span></div> </ix:continuation> <ix:continuation id="Text_a2afadc5227c403db2f38861bfec97602" continuedAt="Text_a2afadc5227c403db2f38861bfec97603"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_a2afadc5227c403db2f38861bfec97603" continuedAt="Text_a2afadc5227c403db2f38861bfec97604"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_a2afadc5227c403db2f38861bfec97604" continuedAt="Text_a2afadc5227c403db2f38861bfec97605"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_a2afadc5227c403db2f38861bfec97605"> <div style="text-align: left; font-family: Verdana; font-size: 10pt;"><span style="font-family: Verdana; font-size: 9.5pt; color: rgb(0, 0, 0);">The fair values of our cash and cash equivalents, restricted cash and cash equivalents, accounts receivable, accounts payable and customer deposits approximate their carrying values due to their short-term nature. The assets related to our self-directed, non-qualified deferred compensation plans for certain executives and employees are valued using quoted market prices multiplied by the number of shares held, a Level 1 valuation technique. </span></div> </ix:continuation> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "><ix:nonNumeric name="us-gaap:DebtDisclosureTextBlock" id="Text_6bcba8d9ca724ee9b0cf19627806015a" contextRef="c20220101to20220331" escape="true" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2861"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2861" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2862"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE F – Credit Agreement</span></div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2862" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2863"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2863" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2864"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2864" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2865"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">We have a $<ix:nonFraction name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" id="Fact_580b72a2674d49b686645ccdb371a076" contextRef="c20220331_CreditFacilityAxis_RevolvingCreditFacilityMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">60.0</ix:nonFraction> million revolving credit facility (the “Credit Agreement”) which matures on <ix:nonNumeric name="us-gaap:DebtInstrumentMaturityDate" id="Fact_43f3eed2ea3542b6b697c2e4d6cce4e9" contextRef="c20220101to20220331_CreditFacilityAxis_RevolvingCreditFacilityMember" format="ixt:datemonthdayyearen">September 27, 2024</ix:nonNumeric> and is secured primarily by our inventory. Availability fluctuates based on a borrowing base calculation reduced by outstanding letters of credit.</div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2865" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2866"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2866" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2867"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2867" continuedAt="Text_fd7146e1895544a1b6156fe4229eb2868"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_fd7146e1895544a1b6156fe4229eb2868"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">At March 31, 2022 and December 31, 2021, there were <ix:nonFraction name="us-gaap:LettersOfCreditOutstandingAmount" id="Fact_d41dd02d4e6e4edc9c934f70a82d4144" contextRef="c20211231_CreditFacilityAxis_RevolvingCreditFacilityMember" unitRef="U002" decimals="-6" scale="6" format="ixt-sec:numwordsen"><ix:nonFraction name="us-gaap:LettersOfCreditOutstandingAmount" id="Fact_42053cb64b5f4aae90328b02ff230a88" contextRef="c20220331_CreditFacilityAxis_RevolvingCreditFacilityMember" unitRef="U002" decimals="-6" scale="6" format="ixt-sec:numwordsen">no</ix:nonFraction></ix:nonFraction> outstanding borrowi<span style="font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">ngs under the Credit Agreement. The borrowing base and net availability was $<ix:nonFraction name="us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity" id="Fact_6944c01308f1480d91da33510b42ce2a" contextRef="c20220331_CreditFacilityAxis_RevolvingCreditFacilityMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal"><ix:nonFraction name="us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity" id="Fact_2b6c48a3403640d0adbc66d48e87f557" contextRef="c20220331_CreditFacilityAxis_RevolvingCreditFacilityMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">34.7</ix:nonFraction></ix:nonFraction> million at </span>March 31, 2022.</div> </ix:continuation> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">6</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> <ix:nonNumeric name="us-gaap:RevenueFromContractWithCustomerTextBlock" id="Text_6f4e516141ff4e61b125ae270dcc13cd" contextRef="c20220101to20220331" escape="true" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58941"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="text-decoration: underline;">Note G – Revenues</span></div> </ix:nonNumeric> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58941" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58942"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58942" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58943"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt;"><span style="font-family: Verdana; font-size: 9.5pt;">We recognize revenue from merchandise sales and related service fees, net of expected returns and sales tax, at the time the merchandise is delivered to the customer. We record customer deposits when payments are received in advance of the delivery of merchandise, which totaled $<ix:nonFraction name="us-gaap:ContractWithCustomerLiabilityCurrent" id="Fact_ed42de37e5a04af2a1911acd2a55ab60" contextRef="c20220331" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">98.5</ix:nonFraction> million and $<ix:nonFraction name="us-gaap:ContractWithCustomerLiabilityCurrent" id="Fact_89c473aa569c448b98e6ae2f0b3dc802" contextRef="c20211231" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">98.9</ix:nonFraction> million at March 31, 2022 and December 31, 2021, respectively. Of the customer deposit liabilities at December 31, 2021, approximately $<ix:nonFraction name="hvt:ContractWithCustomerLiabilityRevenueNotRecognized" id="Fact_52ba5bd977fa4a51931cc4359fafc4d3" contextRef="c20220101to20220331" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">17.0</ix:nonFraction> million has not been recognized through net sales in the three months ended March 31, 2022</span>.</div> </ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58943" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58944"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58944" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58945"><ix:nonNumeric name="us-gaap:DisaggregationOfRevenueTableTextBlock" id="Text_83bd6882e1be4d4cab53f1e718ef5b88" contextRef="c20220101to20220331" escape="true" continuedAt="Text_30eef8dfbd0447d0a03c9e4c17a0f4e51"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 10pt;">The following table presents our revenues disaggregated by each major product category and service (dollars in thousands, amounts and percentages may not always add due to rounding):</div> </ix:nonNumeric></ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58945" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58946"><ix:continuation id="Text_30eef8dfbd0447d0a03c9e4c17a0f4e51" continuedAt="Text_30eef8dfbd0447d0a03c9e4c17a0f4e52"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58946" continuedAt="Text_80daa75ed6164e34a3572a8b21fd58947"><ix:continuation id="Text_30eef8dfbd0447d0a03c9e4c17a0f4e52" continuedAt="Text_30eef8dfbd0447d0a03c9e4c17a0f4e53"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: middle; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="14"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Three Months Ended March 31,</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="6"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="6"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-style: italic;">(In thousands)</div> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">% of</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">% of</div> <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Merchandise:</div> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; background-color: #FFFFFF;"> <div style="text-align: justify; text-indent: -9pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Case Goods</div> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; background-color: #D4D4D4;"> <div style="text-align: justify; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Bedroom Furniture</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_91a6e9e109ab43a3bbee69fad4945394" contextRef="c20220101to20220331_ProductOrServiceAxis_BedroomFurnitureMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">31,348</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_d128ccb0231f496fa26cc2a66800bb3d" contextRef="c20220101to20220331_ProductOrServiceAxis_BedroomFurnitureMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">13.1</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_8a9eaffbea9b43008c26c01c381a37b9" contextRef="c20210101to20210331_ProductOrServiceAxis_BedroomFurnitureMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">39,178</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_e3cf5dc5b33d42f4a18bcd05a3220daa" contextRef="c20210101to20210331_ProductOrServiceAxis_BedroomFurnitureMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">16.6</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">%</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; background-color: #FFFFFF;"> <div style="text-align: left; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Dining Room Furniture</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_ec4f72f5d1294b50a013795388a542a7" contextRef="c20220101to20220331_ProductOrServiceAxis_DiningRoomFurnitureMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">26,022</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_5278687e93d04fc98585357988038dcc" contextRef="c20220101to20220331_ProductOrServiceAxis_DiningRoomFurnitureMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">10.9</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_77b2a2d4433f40fab01ee2491fdd2f4f" contextRef="c20210101to20210331_ProductOrServiceAxis_DiningRoomFurnitureMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">27,599</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_4e6486a0d2ac43a99f7e333c024f7e5c" contextRef="c20210101to20210331_ProductOrServiceAxis_DiningRoomFurnitureMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">11.7</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: justify; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Occasional</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_260f5b02e1b54e4787d8ecbde73a3ef2" contextRef="c20220101to20220331_ProductOrServiceAxis_OccasionalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">16,818</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_603a45213c224b35861c748348f7675a" contextRef="c20220101to20220331_ProductOrServiceAxis_OccasionalMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">7.0</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_8d3c9a22ab45457f8e8b35a5698ebb91" contextRef="c20210101to20210331_ProductOrServiceAxis_OccasionalMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">22,064</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_7b3807acc7724a75b42956f5def4a559" contextRef="c20210101to20210331_ProductOrServiceAxis_OccasionalMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">9.3</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_d41ea2ce029644b8844e4f61b1817cfe" contextRef="c20220101to20220331_ProductOrServiceAxis_CaseGoodsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">74,188</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_3e9ec15088d14c2aae6c4132c781ee83" contextRef="c20220101to20220331_ProductOrServiceAxis_CaseGoodsMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">31.0</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_ea35c7149cb14ae7adecd69f5a346c0d" contextRef="c20210101to20210331_ProductOrServiceAxis_CaseGoodsMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">88,841</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_1ecdab4b49c6487290508ed63066356b" contextRef="c20210101to20210331_ProductOrServiceAxis_CaseGoodsMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">37.6</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; background-color: #D4D4D4;"> <div style="text-align: justify; text-indent: -9pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Upholstery</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_2d4ded33b3ff4f75b8581bc993d405cd" contextRef="c20220101to20220331_ProductOrServiceAxis_UpholsteryMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">111,186</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_3a4e851d3be94c499a8d9ecaec577147" contextRef="c20220101to20220331_ProductOrServiceAxis_UpholsteryMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">46.5</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_267520868f9f421c87032b57013b877c" contextRef="c20210101to20210331_ProductOrServiceAxis_UpholsteryMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">95,626</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_9af9128283534050a6f9b6ae59940cab" contextRef="c20210101to20210331_ProductOrServiceAxis_UpholsteryMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">40.4</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; background-color: #FFFFFF;"> <div style="text-align: justify; text-indent: -9pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Mattresses</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_a8a0790161514f30a61684213a60e905" contextRef="c20220101to20220331_ProductOrServiceAxis_MattressesMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,733</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_1f57d66b3a2b49e89cf68cc89cf42e61" contextRef="c20220101to20220331_ProductOrServiceAxis_MattressesMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">8.3</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_41ec93af120a4aa2aa3edf680f348edd" contextRef="c20210101to20210331_ProductOrServiceAxis_MattressesMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">20,481</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_0ed3e0b85ced4939bbf8cd90ebc6ff94" contextRef="c20210101to20210331_ProductOrServiceAxis_MattressesMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">8.7</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -9pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Accessories and Other <sup>(1)</sup></div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_9d8edad9680c4ae487c2595d75aac5e0" contextRef="c20220101to20220331_ProductOrServiceAxis_AccessoriesAndOtherMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">33,839</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_ed6e22c30f4f477ca872c9eeea1119bf" contextRef="c20220101to20220331_ProductOrServiceAxis_AccessoriesAndOtherMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">14.2</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_f3e5cf18d3ba48dca5d6860202fe3eb8" contextRef="c20210101to20210331_ProductOrServiceAxis_AccessoriesAndOtherMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">31,543</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_dad7e795a7df4409baff480a9316ae29" contextRef="c20210101to20210331_ProductOrServiceAxis_AccessoriesAndOtherMember" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">13.3</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 52%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_c68761048a6e43cc9e9e9373810248b0" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">238,946</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_5928639cc98244abb4ebaedec43e5d4f" contextRef="c20220101to20220331" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">100.0</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" id="Fact_1434055aa55f46dbb86a30e822b5f30a" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">236,491</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(255, 255, 255); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><ix:nonFraction name="hvt:PercentageOfNetSales" id="Fact_aa6ec80bb0e949a2bde0b3a4f3cccb03" contextRef="c20210101to20210331" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">100.0</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> <div style="color: rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;">%</div> </td> </tr> </table> </ix:continuation></ix:continuation> <ix:continuation id="Text_80daa75ed6164e34a3572a8b21fd58947"><ix:continuation id="Text_30eef8dfbd0447d0a03c9e4c17a0f4e53"> <div> <div><br /> </div> <table cellspacing="0" cellpadding="0" class="DSPFListTable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 27pt; vertical-align: top; align: right; color: #000000; font-family: Verdana; font-size: 8pt;">(1)</td> <td style="width: auto; vertical-align: top; text-align: left;"> <div style="color: #000000; font-family: Verdana; font-size: 8pt;"><span style="font-family: Verdana; font-size: 1pt;"> </span><ix:footnote id="Foot_aa25ae6ceb1340d8a9a4f4d390936f5d" footnoteRole="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Includes delivery charges and product protection.</ix:footnote></div> </td> </tr> </table> </div> </ix:continuation></ix:continuation> <div><br /> </div> </div> <div style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000;"> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <ix:nonNumeric name="us-gaap:LesseeOperatingLeasesTextBlock" id="Text_21e05312d2184b5eaece18de469ffcc1" contextRef="c20220101to20220331" escape="true" continuedAt="Text_36dea6be657844048bdcfb1c48e37e281"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE H – Leases</span></div> </ix:nonNumeric> <div> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e281" continuedAt="Text_36dea6be657844048bdcfb1c48e37e282"> <div><br /> </div> </ix:continuation> </div> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e282" continuedAt="Text_36dea6be657844048bdcfb1c48e37e283"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">We have operating leases for retail stores, offices, warehouses, and certain equipment. Our leases have remaining lease terms of <ix:nonNumeric name="us-gaap:LesseeOperatingLeaseRemainingLeaseTerm" id="Fact_6bfeb75d86724fe3ad0d312d9f48c4d6" contextRef="c20220331_RangeAxis_MinimumMember" format="ixt-sec:duryear">1</ix:nonNumeric> year to <ix:nonNumeric name="us-gaap:LesseeOperatingLeaseRemainingLeaseTerm" id="Fact_dcb9505d78bd4f1aa51e7d22c823908b" contextRef="c20220331_RangeAxis_MaximumMember" format="ixt-sec:duryear">14</ix:nonNumeric> years, some of which include options to extend the leases for up to <ix:nonNumeric name="us-gaap:LesseeOperatingLeaseRenewalTerm" id="Fact_d294f0cbcc1a40798aff39c6a78c285c" contextRef="c20220331_RangeAxis_MaximumMember" format="ixt-sec:duryear">20</ix:nonNumeric> years. We determine if an arrangement is or contains a lease at lease inception. Our leases do not have any residual value guarantees or any restrictions or covenants imposed by lessors. We have lease agreements for real estate with lease and non-lease components, which are accounted for separately.</div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e283" continuedAt="Text_36dea6be657844048bdcfb1c48e37e284"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e284" continuedAt="Text_36dea6be657844048bdcfb1c48e37e285"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Certain of our lease agreements for retail stores include variable lease payments, generally based on sales volume. The variable portion of payments are not included in the initial measurement of the right-of-use asset or lease liability due to uncertainty of the payment amount and are recorded as lease expense in the period incurred. Certain of our equipment lease agreements include variable lease costs, generally based on usage of the underlying asset (mileage, fuel, etc.). The variable portion of payments are not included in the initial measurement of the right-of-use asset or lease liability due to uncertainty of the payment amount and are recorded in the period incurred.</div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e285" continuedAt="Text_36dea6be657844048bdcfb1c48e37e286"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e286" continuedAt="Text_36dea6be657844048bdcfb1c48e37e287"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">As of March 31, 2022, we had entered into <ix:nonFraction name="hvt:LesseeOperatingLeaseLeaseNotYetCommencedNumberOfLeases" id="Fact_7312d8e643064b28b6b291351329c841" contextRef="c20220331" unitRef="U006" decimals="INF" scale="0" format="ixt-sec:numwordsen">one</ix:nonFraction> lease for an additional retail location which had not yet commenced.</div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e287" continuedAt="Text_36dea6be657844048bdcfb1c48e37e288"> <div><br /> </div> </ix:continuation> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">7</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e288" continuedAt="Text_36dea6be657844048bdcfb1c48e37e289"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Lease expense is charged to selling, general and administrative expenses. <ix:nonNumeric name="us-gaap:LeaseCostTableTextBlock" id="Text_08aa3e95bd8e4d63a5878e3a849fbc67" contextRef="c20220101to20220331" escape="true" continuedAt="Text_09d976f5118a44dfa421c047b11690321"><span style="color: #000000; font-family: Verdana; font-size: 9.5pt;">Components of lease expense were as follows (in thousands):</span></ix:nonNumeric></div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e289" continuedAt="Text_36dea6be657844048bdcfb1c48e37e2810"><ix:continuation id="Text_09d976f5118a44dfa421c047b11690321" continuedAt="Text_09d976f5118a44dfa421c047b11690322"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e2810" continuedAt="Text_36dea6be657844048bdcfb1c48e37e2811"><ix:continuation id="Text_09d976f5118a44dfa421c047b11690322"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="6"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Three Months Ended March 31,</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Operating lease cost</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseCost" id="Fact_412a4f22e6a34e21b3e81b55bb575621" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">11,739</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeaseCost" id="Fact_7e123be2e5684cd983d981d8cda5d9bc" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">11,806</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Variable lease cost</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:VariableLeaseCost" id="Fact_e5a70745ec0641109df0a8685978abce" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,695</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:VariableLeaseCost" id="Fact_1cbacabe83204ceb955016807469ffa1" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,508</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; width: 76%; padding-bottom: 4px; background-color: #D4D4D4;"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Total lease expense</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LeaseCost" id="Fact_e2962bf701994269b663599e34d77779" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">13,434</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:LeaseCost" id="Fact_5523bd92349f468a89683b228149ddbe" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">13,314</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> </table> </ix:continuation></ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e2811" continuedAt="Text_36dea6be657844048bdcfb1c48e37e2812"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e2812" continuedAt="Text_36dea6be657844048bdcfb1c48e37e2813"><ix:nonNumeric name="hvt:SupplementalCashFlowInformationRelatedToLeasesTableTextBlock" id="Text_f4ac9600345948cdbd518b0d12c1cda3" contextRef="c20220101to20220331" escape="true" continuedAt="Text_e699c33829294849a02b18de8dadfb061"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Supplemental cash flow information related to leases is as follows (in thousands):</div> </ix:nonNumeric></ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e2813" continuedAt="Text_36dea6be657844048bdcfb1c48e37e2814"><ix:continuation id="Text_e699c33829294849a02b18de8dadfb061" continuedAt="Text_e699c33829294849a02b18de8dadfb062"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_36dea6be657844048bdcfb1c48e37e2814"><ix:continuation id="Text_e699c33829294849a02b18de8dadfb062"> <table cellspacing="0" cellpadding="0" border="0" style="width: 100%; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="6"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Three Months Ended March 31,</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -8pt; margin-left: 8pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Cash paid for amounts included in the measurement of lease liabilities:</div> </td> <td valign="bottom" style="vertical-align: bottom; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: #D4D4D4;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: #D4D4D4;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; width: 76%; background-color: #FFFFFF;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Operating cash flows from operating leases</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeasePayments" id="Fact_b4fdda6d71b648588d8204ec9c4361e2" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">9,629</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:OperatingLeasePayments" id="Fact_ee69d1dc4f3149bb83def81ad69c9ae9" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">13,093</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -8pt; margin-left: 8pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Right-of-use assets obtained in exchange for lease obligations:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; width: 76%; background-color: #FFFFFF;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Operating leases</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" id="Fact_40bf594695c3425293980c21fdd3ef21" contextRef="c20220101to20220331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">8,382</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability" id="Fact_bc7f77f57fa8481eb1fca2b06f73daa0" contextRef="c20210101to20210331" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">4,125</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #FFFFFF; white-space: nowrap;" colspan="1"> </td> </tr> </table> </ix:continuation></ix:continuation> <div><br /> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "><ix:nonNumeric name="us-gaap:IncomeTaxDisclosureTextBlock" id="Text_150da075040444f59f5bd50b67186f29" contextRef="c20220101to20220331" escape="true" continuedAt="Text_00c9e25daf244828acf24695d0b4e8fe1"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric> <ix:continuation id="Text_00c9e25daf244828acf24695d0b4e8fe1" continuedAt="Text_00c9e25daf244828acf24695d0b4e8fe2"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE I – Income Taxes</span></div> </ix:continuation> <ix:continuation id="Text_00c9e25daf244828acf24695d0b4e8fe2" continuedAt="Text_00c9e25daf244828acf24695d0b4e8fe3"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_00c9e25daf244828acf24695d0b4e8fe3" continuedAt="Text_00c9e25daf244828acf24695d0b4e8fe4"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_00c9e25daf244828acf24695d0b4e8fe4" continuedAt="Text_00c9e25daf244828acf24695d0b4e8fe5"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_00c9e25daf244828acf24695d0b4e8fe5"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">Our effective tax rate for the three months ended March 31, 2022 and 2021 was <ix:nonFraction name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" id="Fact_3957192bdc514aaca21a5b00a323805e" contextRef="c20220101to20220331" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">24.7</ix:nonFraction>% and <ix:nonFraction name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" id="Fact_3bc9bf71f4d14d889019aaf0d5edd8f5" contextRef="c20210101to20210331" unitRef="U005" decimals="3" scale="-2" format="ixt:numdotdecimal">23.5</ix:nonFraction>%, respectively. The primary difference in the effective rate and the statutory rate was due to state income taxes and the impact from vested stock awards.</div> </ix:continuation> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">8</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "><ix:nonNumeric name="us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" id="Text_ec8463a8d9084b328da17848b008b842" contextRef="c20220101to20220331" escape="true" continuedAt="Text_40e3489061a24c0ebfa1650e376009b91"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b91" continuedAt="Text_40e3489061a24c0ebfa1650e376009b92"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="font-family: Verdana; font-size: 9.5pt;"><span style="text-decoration: underline;">NOTE J</span></span><span style="font-family: Verdana; font-size: 9.5pt; font-variant: small-caps;"><span style="text-decoration: underline;"> – </span></span><span style="font-family: Verdana; font-size: 9.5pt;"><span style="text-decoration: underline;">Stock Based Compensation Plans</span></span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b92" continuedAt="Text_40e3489061a24c0ebfa1650e376009b93"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b93" continuedAt="Text_40e3489061a24c0ebfa1650e376009b94"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b94" continuedAt="Text_40e3489061a24c0ebfa1650e376009b95"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b95" continuedAt="Text_40e3489061a24c0ebfa1650e376009b96"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">As more fully discussed in Note 12 of the notes to the consolidated financial statements in our 2021 Annual Report on Form 10-K, we have awards outstanding for Common Stock under stock-based employee compensation plans.</div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b96" continuedAt="Text_40e3489061a24c0ebfa1650e376009b97"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b97" continuedAt="Text_40e3489061a24c0ebfa1650e376009b98"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation><ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b98" continuedAt="Text_40e3489061a24c0ebfa1650e376009b99"><ix:nonNumeric name="us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock" id="Text_cde8093f15e7460b91e7627aefc8cda0" contextRef="c20220101to20220331" escape="true" continuedAt="Text_00d48c94898d40d783ea556fb496eba91"> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> </ix:nonNumeric></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b99" continuedAt="Text_40e3489061a24c0ebfa1650e376009b910"><ix:continuation id="Text_00d48c94898d40d783ea556fb496eba91" continuedAt="Text_00d48c94898d40d783ea556fb496eba92"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The following table summarizes our award activity during the three months ended March 31, 2022:</div> </ix:continuation></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b910" continuedAt="Text_40e3489061a24c0ebfa1650e376009b911"><ix:continuation id="Text_00d48c94898d40d783ea556fb496eba92" continuedAt="Text_00d48c94898d40d783ea556fb496eba93"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b911" continuedAt="Text_40e3489061a24c0ebfa1650e376009b912"><ix:continuation id="Text_00d48c94898d40d783ea556fb496eba93" continuedAt="Text_00d48c94898d40d783ea556fb496eba94"> <table cellspacing="0" cellpadding="0" class="cfttable" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Service-Based</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Restricted Stock Awards</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="6" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Performance-Based</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Restricted Stock Awards</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Shares or Units (#)</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Weighted-Average</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Award Price ($)</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Shares or Units (#)</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; white-space: nowrap;"> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Weighted-Average</div> <div style="text-align: center; color: rgb(0, 0, 0); font-family: Verdana; font-weight: bold;">Award Price ($)</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Outstanding at December 31, <span style="text-indent: 0pt;">2021</span></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" id="Fact_0888eb14fd12476bb7c1dd873e93078f" contextRef="c20211231_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">219,082</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> $</td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" id="Fact_cf80d56a51be43cda97d59020abdfe83" contextRef="c20211231_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">27.10</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" id="Fact_876ecbe71d9540aaa17a9669f0577ad2" contextRef="c20211231_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">328,267</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> $</td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" id="Fact_c16daeaa87e94f5a9976df4b78c09665" contextRef="c20211231_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">23.96</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%;"> <div style="text-align: justify; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Granted/Issued</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" id="Fact_3b18851d93ee442f8768f2c4b0f346fe" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">153,681</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" id="Fact_36fee2c85e434eb7a7d77bf79ec7680c" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">28.86</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" id="Fact_b48624757ec147d3b8ab91282079b18c" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">103,104</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" id="Fact_6e722be7a33e433bb08c7cbf0a7cb988" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">28.86</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Awards vested or rights exercised<sup>(1)</sup></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" id="Fact_cb0464b6e7dd4d5d8a27c2cbbb6f09b1" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="INF" scale="0" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" id="Fact_785c0d92cafa4f318adf949e639ec134" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="0" scale="0" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">(<ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" id="Fact_cc83a8362b9b4ce8acda6435f119ca07" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">34,940</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" id="Fact_2dabc98ea6ac4142bc801effdc22c6b5" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">20.28</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%;"> <div style="text-align: left; margin-left: 9pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Forfeited</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">(<ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" id="Fact_ec5ba44905654f8d953ff29b5929f29b" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">2,050</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">)</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" id="Fact_4f7ea821eed1472ebd85de68b108ffd0" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">33.01</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" id="Fact_d11426fbfa0f469bbf2e57cb39fb9015" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="INF" scale="0" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" id="Fact_bfd39fc1de704f648d6a185d76086d24" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="0" scale="0" format="ixt:zerodash">—</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 9pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Additional units earned due to performance</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">—</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;">—</div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalEarnedDueToPerformanceInPeriod" id="Fact_d66a57646bbe4dcd86ffd9a1722228aa" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">59,249</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalEarnedDueToPerformanceWeightedAverageGrantDateFairValue" id="Fact_37feafe9834742c995fab9e349360968" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">31.39</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 2px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Outstanding at <span style="text-indent: 0pt;">March 31, 2022</span></div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" id="Fact_d6c1fa2c13af456da2b1c3a5d631c81f" contextRef="c20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">370,713</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> $</td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" id="Fact_606b03ee8ce94ee4baf34dc20c5ba514" contextRef="c20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">27.80</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" id="Fact_3b66e4caae4349a08bf71e8e808c7f21" contextRef="c20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">455,680</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> $</td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" id="Fact_0487ad0335d345748a904ba1738ef3c4" contextRef="c20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">26.54</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: rgb(0, 0, 0); font-family: Verdana; font-size: 9.5pt;">Restricted units expected to vest</div> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <br /> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9.5pt;"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"> <br /> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber" id="Fact_684e3269454242a8a48bdbd18b23a2dd" contextRef="c20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U001" decimals="0" scale="0" format="ixt:numdotdecimal">455,680</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> <td valign="bottom" colspan="1" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif';"> $</td> <td valign="bottom" colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;"> <div style="color: rgb(0, 0, 0); font-family: Verdana,Geneva,'sans-serif'; font-size: 9pt;"><ix:nonFraction name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageExercisePrice" id="Fact_61d44252b5f5469e97b10ccd84b64796" contextRef="c20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">26.54</ix:nonFraction></div> </td> <td valign="bottom" colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-size: 9pt; font-family: Verdana,Geneva,'sans-serif'; white-space: nowrap;"> </td> </tr> </table> </ix:continuation></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b912" continuedAt="Text_40e3489061a24c0ebfa1650e376009b913"><ix:continuation id="Text_00d48c94898d40d783ea556fb496eba94" continuedAt="Text_00d48c94898d40d783ea556fb496eba95"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b913" continuedAt="Text_40e3489061a24c0ebfa1650e376009b914"><ix:continuation id="Text_00d48c94898d40d783ea556fb496eba95"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;" class="DSPFListTable"> <tr> <td style="width: 27pt; vertical-align: top; align: right; color: #000000; font-family: Verdana; font-size: 8pt;">(1)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000; font-family: Verdana; font-size: 8pt;"><ix:footnote id="Foot_5b7fec308d3b4589b448c09f02e29a94" footnoteRole="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Includes shares repurchased from employees for employee’s tax liability.</ix:footnote></div> </td> </tr> </table> </ix:continuation></ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b914" continuedAt="Text_40e3489061a24c0ebfa1650e376009b915"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b915" continuedAt="Text_40e3489061a24c0ebfa1650e376009b916"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;"><span style="font-size: 9.5pt;">The aggregate intrinsic value of outstanding service-based restricted stock awards was approximately $<ix:nonFraction name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding" id="Fact_e666a12afc594e5197cef8955a530a6b" contextRef="c20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">10.2</ix:nonFraction> million at March 31, 2022. The restrictions on the service-based awards generally lapse or vest annually, primarily over <ix:nonNumeric name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" id="Fact_886a6c6646684aa287996102f1efa96a" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember_RangeAxis_MinimumMember" format="ixt-sec:durwordsen">one-year</ix:nonNumeric> and <ix:nonNumeric name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" id="Fact_59f14bf563a842abbfa8fccfe0d23b4b" contextRef="c20220101to20220331_AwardTypeAxis_ServiceBasedRestrictedStockAwardsMember_RangeAxis_MaximumMember" format="ixt-sec:durwordsen">three-year</ix:nonNumeric> periods.</span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b916" continuedAt="Text_40e3489061a24c0ebfa1650e376009b917"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b917" continuedAt="Text_40e3489061a24c0ebfa1650e376009b918"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b918" continuedAt="Text_40e3489061a24c0ebfa1650e376009b919"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b919" continuedAt="Text_40e3489061a24c0ebfa1650e376009b920"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The total fair value of performance-based restricted stock awards that vested during the three months ended <span style="font-size: 9.5pt;">March 31, 2022</span> was approximately $<ix:nonFraction name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue" id="Fact_b488fbdd4f6b47e18eabd62084925eae" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">1.0</ix:nonFraction> million. The aggregate intrinsic value of outstanding performance awards at <span style="font-size: 9.5pt;">March 31, 2022</span> expected to vest was approximately $<ix:nonFraction name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding" id="Fact_7ce350891d1641e8b012d0c98c8f14fb" contextRef="c20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">12.5</ix:nonFraction> million. The performance awards are based on <ix:nonNumeric name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformancePeriod" id="Fact_20383ab991b34745bce35c8fa93b9ab2" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" format="ixt-sec:durwordsen">one-year</ix:nonNumeric> performance periods but cliff vest in approximately <ix:nonNumeric name="hvt:ShareBasedCompensationArrangementByShareBasedPaymentAwardCliffVestingPeriod" id="Fact_c4dc704e22a444abb1ce258a211d89af" contextRef="c20220101to20220331_AwardTypeAxis_PerformanceBasedRestrictedStockAwardsMember" format="ixt-sec:durwordsen">three years</ix:nonNumeric> from grant date.</div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b920" continuedAt="Text_40e3489061a24c0ebfa1650e376009b921"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b921" continuedAt="Text_40e3489061a24c0ebfa1650e376009b922"> <div><span style="font-size: 9.5pt;"><br /> </span> </div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b922" continuedAt="Text_40e3489061a24c0ebfa1650e376009b923"> <div><span style="font-size: 9.5pt;"> </span></div> </ix:continuation> <ix:continuation id="Text_40e3489061a24c0ebfa1650e376009b923"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The compensation for all awards is charged to selling, general and administrative expense over the respective grants’ vesting periods, primarily on a straight-line basis. The amount charged was approximately $<ix:nonFraction name="us-gaap:AllocatedShareBasedCompensationExpense" id="Fact_343fcb5849c74c6fbb9257c29a6a989c" contextRef="c20220101to20220331_IncomeStatementLocationAxis_SellingGeneralAndAdministrativeExpensesMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">2.3</ix:nonFraction> million and $<ix:nonFraction name="us-gaap:AllocatedShareBasedCompensationExpense" id="Fact_992251865f6a4e0d8d49b2d00dd75c8f" contextRef="c20210101to20210331_IncomeStatementLocationAxis_SellingGeneralAndAdministrativeExpensesMember" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">2.7</ix:nonFraction> million for the three months ended March 31, 2022 and 2021, respectively. Forfeitures are recognized as they occur. As of March 31, 2022, the total compensation cost related to unvested equity awards was approximately $<ix:nonFraction name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" id="Fact_135d9442960e41189a687effb4c556c9" contextRef="c20220331" unitRef="U002" decimals="-5" scale="6" format="ixt:numdotdecimal">11.8</ix:nonFraction> million and is expected to be recognized over a weighted-average period of <ix:nonNumeric name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" id="Fact_cd1f7e4d9ace4e9ea47c3f5654d5f50c" contextRef="c20220101to20220331" format="ixt-sec:duryear">2.0</ix:nonNumeric> years.</div> </ix:continuation> <div><span style="font-size: 9.5pt;"> </span> <span style="font-size: 9.5pt;"> </span></div> <div><span style="font-size: 9.5pt;"><br /> </span> </div> <div><span style="font-size: 9.5pt;"> </span></div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">9</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> </div> <div><span style="font-size: 9.5pt;"> </span></div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <ix:nonNumeric name="us-gaap:EarningsPerShareTextBlock" id="Text_1b74efaa46ee4aef91bbc99a20020b7c" contextRef="c20220101to20220331" escape="true" continuedAt="Text_f606ef15aba942878df127eec897e4ec1"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;"><span style="text-decoration: underline;">NOTE K – Earnings Per Share</span></div> </ix:nonNumeric> <ix:continuation id="Text_f606ef15aba942878df127eec897e4ec1" continuedAt="Text_f606ef15aba942878df127eec897e4ec2"> <div><br /> </div> </ix:continuation> <ix:continuation id="Text_f606ef15aba942878df127eec897e4ec2" continuedAt="Text_f606ef15aba942878df127eec897e4ec3"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">We report our earnings per share using the two-class method.  The income per share for each class of common stock is calculated assuming <ix:nonFraction name="hvt:PercentageOfEarningsLossesDistributedAsDividendsInEarningsPerShareCalculation" id="Fact_d04af2f6aef6475293cb76df815dac71" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U005" decimals="2" scale="-2" format="ixt:numdotdecimal">100</ix:nonFraction>% of our earnings are distributed as dividends to each class of common stock based on the contractual rights of the classes.</div> </ix:continuation> <ix:continuation id="Text_f606ef15aba942878df127eec897e4ec3" continuedAt="Text_f606ef15aba942878df127eec897e4ec4"> <div><br /> </div> </ix:continuation> <ix:nonNumeric name="us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" id="Text_e290404a0bf24b1493d6ba57a2ac83cd" contextRef="c20220101to20220331" escape="true" continuedAt="Text_d7f010dc558b47fdb951ecebce7d2c3c1"><ix:continuation id="Text_f606ef15aba942878df127eec897e4ec4" continuedAt="Text_f606ef15aba942878df127eec897e4ec5"> <div style="text-align: left; color: #000000; font-family: Verdana; font-size: 9.5pt;">The Common Stock of the Company has a preferential dividend rate of at least <ix:nonFraction name="hvt:CommonStockPreferentialDividendRatePercentage" id="Fact_b770a9bab7ac45ab9cd7dfe689233059" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U005" decimals="2" scale="-2" format="ixt:numdotdecimal">105</ix:nonFraction>% of the dividend paid on the Class A Common Stock. The Class A Common Stock, which has <ix:nonFraction name="hvt:NumberOfVotesPerShare" id="Fact_046bd5f673e14b4094ed745f14b4b781" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U007" decimals="INF" scale="0" format="ixt-sec:numwordsen">ten</ix:nonFraction> votes per share as opposed to <ix:nonFraction name="hvt:NumberOfVotesPerShare" id="Fact_ac7b1f3682244186becf058efe5074b9" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U007" decimals="INF" scale="0" format="ixt-sec:numwordsen">one</ix:nonFraction> vote per share for the Common Stock (on all matters other than the election of directors), may be converted at any time on a one-for-one basis into Common Stock at the option of the holder of the Class A Common Stock.</div> </ix:continuation></ix:nonNumeric> <ix:continuation id="Text_d7f010dc558b47fdb951ecebce7d2c3c1" continuedAt="Text_d7f010dc558b47fdb951ecebce7d2c3c2"><ix:continuation id="Text_f606ef15aba942878df127eec897e4ec5" continuedAt="Text_f606ef15aba942878df127eec897e4ec6"> <div><br /> </div> </ix:continuation></ix:continuation> <ix:continuation id="Text_d7f010dc558b47fdb951ecebce7d2c3c2"><ix:continuation id="Text_f606ef15aba942878df127eec897e4ec6"> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: middle; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="6"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">Three Months Ended</div> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">March 31,</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; padding-bottom: 2px;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;" colspan="2"> <div style="text-align: center; color: #000000; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Numerator:</div> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212);" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; background-color: rgb(212, 212, 212);" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Common:</div> </td> <td valign="bottom" style="vertical-align: bottom;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Distributed earnings</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DistributedEarnings" id="Fact_1ebf22cc08a04f1a9356159f8b5eeb41" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,964</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DistributedEarnings" id="Fact_c831ce906d414867ad605114845c0609" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">3,717</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Undistributed earnings</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:UndistributedEarnings" id="Fact_82c0af273ca84c1694b24145e0075cc8" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">14,008</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:UndistributedEarnings" id="Fact_86dd8ed9e3294a63a1a9a3fa59696b83" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">14,262</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Basic</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_49556a0e28d845a08120541c1e1a8340" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">17,972</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_b60a589ddd534844a17a9b1b01762ead" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">17,979</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 2px;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Class A Common earnings</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_d2256d20218447999abf6be203e1c7ad" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,389</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_199c9a68bf504d95b364eeb1b55148e7" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,427</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Diluted</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" id="Fact_82f4833406804446ab0332efa7ba3ea1" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,361</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted" id="Fact_9e8f99956d6243f48dab8b516ef6a8aa" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">19,406</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Class A Common:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Distributed earnings</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DistributedEarnings" id="Fact_684f019dde2d44fda45bc3f4067b1901" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">296</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:DistributedEarnings" id="Fact_3b7697f20b144ca9a590a932168e4daf" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">270</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: left; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Undistributed earnings</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:UndistributedEarnings" id="Fact_fb4298d84ba64965a3172e09c577894b" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,093</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:UndistributedEarnings" id="Fact_26ecc292f99447f3b19e848750044e63" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,157</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 4px;"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_04e102de3d19422db99f5e17291360eb" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,389</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" id="Fact_4d243378fb8b4093af6e06c22d097eac" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U002" decimals="-3" scale="3" format="ixt:numdotdecimal">1,427</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Denominator:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Common:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Weighted average shares outstanding - basic</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" id="Fact_2c26e21333d548808e80900ff2ddf43a" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">15,706</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" id="Fact_f9d0eab3a0164c04877141421c2a5ece" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">16,793</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Assumed conversion of Class A Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="hvt:IncrementalCommonSharesAttributableToAssumedConversionOfClassACommonStock" id="Fact_174495e1b1ca4a9891ac05c53d7fefec" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,287</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="hvt:IncrementalCommonSharesAttributableToAssumedConversionOfClassACommonStock" id="Fact_8c685a3acb2d48abbfb32d5ffb31e612" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,431</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 2px; background-color: #D4D4D4;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Dilutive options, awards and common stock equivalents</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements" id="Fact_308f2797b98a42d88f487042d6d8cbf0" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">520</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #D4D4D4;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements" id="Fact_6e2a05c39029492080a9f891439ff540" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">507</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #D4D4D4; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 4px;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Total weighted-average diluted Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" id="Fact_245cd61f0ee8452d9d58a78aed2468a6" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">17,513</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding" id="Fact_86de5411e7c04985b9040e3b65de195d" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">18,731</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; background-color: rgb(212, 212, 212);"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Class A Common:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%; padding-bottom: 4px; background-color: rgb(212, 212, 212);"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Weighted average shares outstanding</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted" id="Fact_5011bd48a21948a9ac891c0370494a7b" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,287</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted" id="Fact_09144a06ce6a47ecb3adb17ab27c82d0" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U001" decimals="-3" scale="3" format="ixt:numdotdecimal">1,431</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: middle; width: 76%;"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; text-indent: -18pt; margin-left: 18pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Basic earnings per share:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_127145d89cce4ecdad59e6f0d87fa213" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.14</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_23e4ed44642e4c769d0c06499e0e9526" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.07</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Class A Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_95c1b0bd7f23469bbdfd7d0aa8d9cb19" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.08</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareBasic" id="Fact_f545a5a2bb854e1db9c98920d187aa6a" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.00</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; color: #000000; font-family: Verdana; font-size: 9.5pt;">Diluted earnings per share:</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%;"> <div style="text-align: justify; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_1b15435b21cb49839dee24290dcbaf50" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.11</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_39b18969145d4c4eb556fc49aa80e385" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonStockNotConvertibleMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.04</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: rgb(212, 212, 212);"> <div style="text-align: justify; margin-left: 9pt; color: #000000; font-family: Verdana; font-size: 9.5pt;">Class A Common Stock</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_49ba24d8838d428193a51522dd8ac595" contextRef="c20220101to20220331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">1.05</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;">$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212);" colspan="1"> <div style="color: #000000; font-family: Verdana; font-size: 9.5pt;"><ix:nonFraction name="us-gaap:EarningsPerShareDiluted" id="Fact_d0df773ceb544ff1a4aa0870189b4d55" contextRef="c20210101to20210331_StatementClassOfStockAxis_CommonClassAMember" unitRef="U003" decimals="2" scale="0" format="ixt:numdotdecimal">0.98</ix:nonFraction></div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); white-space: nowrap;" colspan="1"> </td> </tr> </table> </ix:continuation></ix:continuation> <div><br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">10</span></div> <div style="page-break-after: always;" class="DSPFPageBreak"> <hr style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;" /></div> </div> </div> <div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; text-align: left; color: #000000; "> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; text-indent: -54pt; margin-left: 54pt; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"> <br /> </div> <div style="text-align: left; text-indent: -54pt; margin-left: 54pt; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item2.MDA"><!--Anchor--></a>Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations</div> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">The following discussion should be read in conjunction with the unaudited condensed consolidated financial statements and accompanying notes contained herein and with the audited consolidated financial statements, accompanying notes, related information and Management’s Discussion and Analysis of Financial Condition and Results of Operations included in our Annual Report on Form 10-K for the year ended December 31, 2021 (“Form 10-K”).</div> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Forward-Looking Statements</div> <div><br /> </div> <div style="text-align: left;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; color: #000000;">Statements in this Form 10-Q that are not historical facts, including statements about our estimates, expectations, beliefs, intentions, projections or strategies for the future, may be "forward-looking statements" as defined in the Private Securities Litigation Reform Act of 1995. Forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from historical experience or our present expectations. Known material risk factors applicable to us that could cause our actual results to differ from these forward-looking statements are described in "Item 1A. Risk Factors" of our Form 10-K and in the subsequent reports we file with the SEC. All forward‑looking statements speak only as of the date made, and we undertake no obligation to publicly update or revise any forward-looking statements to reflect events or circumstances that may arise after the date of this report except as required by law.<span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"><br /> </span></span><br /> </div> <div style="text-align: justify; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Net Sales</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Our sales are generated by customer purchases of home furnishings. Revenue is recognized upon delivery to the customer. Comparable-store or “comp-store” sales is a measure which indicates the performance of our existing stores and website by comparing the growth in sales in store and online for a particular month over the corresponding month in the prior year. Stores are considered non-comparable if they were not open during the corresponding month in the prior year or if the selling square footage has been changed significantly. Stores closed due to COVID-19 were excluded from comp-store sales. The method we use to compute comp-store sales may not be the same method used by other retailers. We record our sales when the merchandise is delivered to the customer. We also track “written sales” and “written comp-store sales” which represent customer orders prior to delivery. The disruptions to our supply chain have resulted in lower inventory in certain categories and for out-of-stock merchandise delivery times can be 8 to 12 weeks. As a retailer, comp-store sales and written comp-store sales are an indicator of relative customer spending and store performance. Comp-store sales, total written sales and written comp-store sales are intended only as supplemental information and none are substitutes for net sales presented in accordance with US GAAP. </div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">T<span style="font-size: 9.5pt; font-family: Verdana,'sans-serif';">he following table outlines our sales and comp-store sales increases and decreases for the periods indicated:</span></div> <div style="font-size: 9.5pt; font-family: Verdana,'sans-serif';"><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="18"> <div style="text-align: center; font-weight: bold;"> 2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="18"> <div style="text-align: center; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: top; font-size: 9.5pt; font-family: Verdana,'sans-serif';"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="10"> <div style="text-align: center; font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="6"> <div style="text-align: center; font-weight: bold;">Comp-Store Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="10"> <div style="text-align: center; font-weight: bold;">Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="6"> <div style="text-align: center; font-weight: bold;">Comp-Store Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Period</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-weight: bold;">Total</div> <div style="text-align: center; font-weight: bold;"> Dollars</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">%</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">$</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">%</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">$</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-weight: bold;">Total</div> <div style="text-align: center; font-weight: bold;"> Dollars</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">%</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">$</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">%</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: top; border-bottom: #000000 solid 2px; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">$</div> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Change</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" rowspan="1"> <div>Q1</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>238.9</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>1.0</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>2.5</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>0.2</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>0.4</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>236.5</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>31.8</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>57.1</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>11.5</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 5%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif';" colspan="1"> <div>15.4</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-size: 9.5pt; font-family: Verdana,'sans-serif'; white-space: nowrap;" colspan="1"> </td> </tr> </table> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Total sales for the first quarter of 2022 increased $2.5 million, or 1.0%, compared to 2021. Our comp-store sales increased 0.2%, or $0.4 million, in 2022 compared to 2021. Written business for the first three months of 2022 compared to the same period of 2021 was down 8.8% and written comp-store sales were down 9.6%.</div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;"> </div> <div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Our free in-home design service continues to grow as COVID-19 concerns abate, and designer sales were 23% of our total written business for the first three months of 2022 compared to 21% for 2021. COVID-19 continues to impact our supply chain, and ongoing delays in our case goods inventory impacted our business. Sales in this category as a percent of our total sales were 31.0% in 2022 compared to 37.6% in 2021.</div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;"> <br /> </div> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana, 'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">11</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> <div><br /> </div> <div style="text-align: left; text-indent: -54pt; margin-left: 54pt; font-family: Verdana,sans-serif; font-size: 9.5pt; font-weight: bold;">Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations</div> <div><br /> </div> <div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Our business was good during the early part of the quarter in both delivered and written business compared to the very strong results in 2021. We experienced a return to increased consumer interest around traditional shopping events and had record business for the Presidents’ Day holiday. However, we experienced significant declines in in-store traffic and written business in March. We believe consumers are being impacted by rising inflation, including fuel costs, stock market volatility, higher interest rates and concerns regarding geopolitical instability, including the war in Ukraine.</div> <div><br /> </div> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Gross Profit</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Gross profit for the first quarter of 2022 was 59.0%, up 190 basis points compared to the prior year period of 57.1%. The increase is primarily due to merchandise pricing and mix.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">We expect annual gross profit margins for 2022 will be 57.7% to 58.0%. This is an increase over our previous guidance and lower than the first quarter’s results. Gross profit margins fluctuate quarter to quarter in relation to our promotional cadence. Our estimated gross profit margins are based on anticipated changes in product and freight costs and their impact on our LIFO reserve.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Substantially all of our occupancy and home delivery costs are included in selling, general and administrative expenses (“SG&A”) as are a portion of our warehousing expenses. Accordingly, our gross profit may not be comparable to those entities that include these costs in cost of goods sold.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Selling, General and Administrative Expenses</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Our SG&A costs as a percent of sales for the first three months of 2022 were 48.2% versus 46.4% for 2021. SG&A dollars increased $5.4 million, or 4.9%, for the first quarter of 2022 compared to the same prior year period. The increase is driven by higher costs associated with selling expense of $1.8 million, distribution and delivery costs of $1.5 million, and occupancy expenses of $0.6 million.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">We classify our SG&A expenses as either variable or fixed and discretionary. Our variable expenses include the costs in the selling and delivery categories and certain warehouse and distribution expenses as these amounts will generally move in tandem with our level of sales. The remaining categories and expenses for occupancy, advertising, and administrative costs are classified as fixed and discretionary because these costs do not fluctuate with sales. </div> <div><br /> </div> <div style="text-align: justify; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">The following table outlines our SG&A expenses by classification:</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="14"> <div style="text-align: center; font-weight: bold;">Three Months Ended March 31,</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: left; font-weight: bold;"> </div> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="6"> <div style="text-align: center; font-weight: bold;"> 2022</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="6"> <div style="text-align: center; font-weight: bold;">2021</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt; font-style: italic;">(In thousands)</div> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-weight: bold;">% of</div> <div style="text-align: center; font-weight: bold;"> Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="2"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="2"> <div style="text-align: center; font-weight: bold;">% of</div> <div style="text-align: center; font-weight: bold;"> Net Sales</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: justify; margin-right: 0.7pt;">Variable</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>44,384</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>18.6</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>40,707</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>17.2</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: justify; margin-right: 0.7pt;">Fixed and discretionary</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>70,770</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>29.6</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>69,055</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>29.2</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>115,154</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>48.2</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>109,762</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>46.4</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> <div>%</div> </td> </tr> </table> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">The variable expenses in dollars were higher in the first quarter of 2022 compared to 2021 due to the increase in compensation costs for selling and delivery personnel and rising fuel costs.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Fixed and discretionary expenses were impacted in the first quarter of 2022 primarily by increases in warehouse and other occupancy costs compared to the prior year quarter.</div> <div><br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana, 'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">12</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> <div><br /> </div> <div style="text-align: left; text-indent: -54pt; margin-left: 54pt; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations</div> <div><br /> </div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Our variable type expenses within SG&A for the full year of 2022 are anticipated to be 18.0% to 18.2%, an increase from our previous estimate based on increases in selling and delivery costs. Fixed and discretionary expenses are expected to be approximately $295.0 to $298.0 million for the full year of 2022.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Liquidity and Capital Resources</div> <div> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-style: italic; font-weight: bold;">Cash and Cash Equivalents at End of Year </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">At March 31, 2022, we had $162.3 million in cash and cash equivalents, and $6.7 million in restricted cash equivalents. We believe that our current cash position, cash flow generated from operations, funds available from our credit agreement, and access to the long-term debt capital markets should be sufficient for our operating requirements and to enable us to fund our capital expenditures, dividend payments, and lease obligations through the next several years. In addition, we believe we have the ability to obtain alternative sources of financing. We expect capital expenditures of approximately $37.0 million for the full year of 2022.</div> <div> <div style="text-align: left; font-family: Calibri, sans-serif; font-size: 9.5pt;"> </div> </div> <div> <div style="text-align: justify; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold; font-style: italic;">Long-Term Debt</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> </span></div> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">In May 2020, we entered into the Third Amendment to our Amended and Restated Credit Agreement (as amended, the “Credit Agreement”) with a bank. The Credit Agreement, which matures September 27, 2024, provides for a $60.0 million revolving credit facility. Amounts available to borrow fluctuate and availability at March 31, 2022 was $34.7 million and we had no amounts outstanding.</div> <div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold; font-style: italic;">Leases</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> </span></div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; color: #000000;">We use operating leases to fund a portion of our real estate, including our stores, distribution centers, and store support </span>space. <span style="font-family: Verdana, sans-serif; font-size: 9.5pt; color: #000000;"> </span></div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9pt;"> </div> </div> <div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold; font-style: italic;">Share Repurchases</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> </span></div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; color: #000000;">In November 2021, our Board of Directors authorized an additional $25.0 million for our </span>share repurchase program. During the three months ended March 31, 2022 we purchased 438,499 shares of common stock for approximately $12.5 million. There is approximately $12.5 million at March 31, 2022 that may yet be used for purchases under the current authorization.<span style="font-family: Verdana, sans-serif; font-size: 9.5pt; color: #000000;"> </span></div> <div><br /> </div> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Cash Flows Summary</div> <div> </div> <div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-style: italic;">Operating Activities.</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> Cash flow generated from operations provides us with a significant source of liquidity. Our operating cash flows result primarily from cash received from our customers, offset by cash payments we make for products and services, employee compensation, operations, and occupancy costs. </span></div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">Cash provided by or used in operating activities is also subject to changes in working capital. Working capital at any specific point in time is subject to many variables, including seasonality, inventory selection, the timing of cash receipts and payments, and vendor payment terms. </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">Net cash provided by operating activities was $20.6 million in the first three months of 2022 compared to $19.6 million during the same period in 2021. This difference was primarily driven by changes associated with customer deposits, accounts payable, and inventories.</div> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-style: italic;">Investing Activities.</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> Cash used in investing activities increased by $2.4 million in the first three months of 2022 compared to the first three months of 2021, as the result of greater capital expenditures.</span></div> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-style: italic;">Financing Activities.</span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold; font-style: italic;"> </span><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;">Cash used in financing activities increased by $12.5 million in the first three months of 2022 compared to the first three months of 2021, primarily due to the $12.5 million of share repurchases in 2022.</span></div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"> <br /> </span></div> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana, 'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">13</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> <div><br /> </div> <div style="text-align: left; text-indent: -54pt; margin-left: 54pt; font-family: Verdana,sans-serif; font-size: 9.5pt; font-weight: bold;">Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Store Plans and Capital Expenditures</div> <div style="font-size: 9.5pt;"><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 41.1%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif; font-weight: bold;">Location</div> </td> <td style="width: 30.72%; vertical-align: bottom; border-bottom: #000000 2px solid;"> <div style="text-align: center; font-family: Verdana,sans-serif; font-size: 9.5pt; font-weight: bold;">Opening Quarter</div> <div style="text-align: center; font-family: Verdana,sans-serif; font-size: 9.5pt; font-weight: bold;">Actual or Planned</div> </td> <td style="width: 28.19%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif; font-weight: bold;">Category</div> </td> </tr> <tr> <td style="width: 41.1%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: justify; font-family: Verdana,sans-serif;">Austin, TX</div> </td> <td style="width: 30.72%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: center; font-family: Verdana,sans-serif;">Q-2-22</div> </td> <td style="width: 28.19%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif;">Open</div> </td> </tr> <tr> <td style="width: 41.1%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: justify; font-family: Verdana,sans-serif;">Indianapolis, IN</div> </td> <td style="width: 30.72%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: center; font-family: Verdana,sans-serif;">Q-3-22</div> </td> <td style="width: 28.19%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif;">Relocation</div> </td> </tr> <tr> <td style="width: 41.1%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: justify; font-family: Verdana,sans-serif;">Metro DC</div> </td> <td style="width: 30.72%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: center; font-family: Verdana,sans-serif;">Q-3-22</div> </td> <td style="width: 28.19%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif;">Open</div> </td> </tr> <tr> <td style="width: 41.1%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: justify; font-family: Verdana,sans-serif;">Atlanta, GA</div> </td> <td style="width: 30.72%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: center; font-family: Verdana,sans-serif;">Q-3-22</div> </td> <td style="width: 28.19%; vertical-align: top; font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif;">Closure</div> </td> </tr> <tr> <td style="width: 41.1%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: justify; font-family: Verdana,sans-serif;">TBA</div> </td> <td style="width: 30.72%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: center; font-family: Verdana,sans-serif;">Q-4-22</div> </td> <td style="width: 28.19%; vertical-align: top; background-color: rgb(217, 217, 217); font-size: 9.5pt;"> <div style="text-align: left; font-family: Verdana,sans-serif;">Open</div> </td> </tr> </table> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">Net selling space in 2022 is expected to be slightly up compared to 2021. Total capital expenditures are estimated to be $37.0 million in 2022 depending on the timing of spending for new projects.</div> <div><br /> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;">Critical Accounting Estimates</div> <div> </div> <div style="text-align: left; color: #000000; font-family: Verdana, sans-serif; font-size: 9.5pt;">Critical accounting estimates are those that we believe are both significant and that require us to make difficult, subjective or complex judgments, often because we need to estimate the effect of inherently uncertain matters. We base our estimates and judgments on historical experiences and various other factors that we believe to be appropriate under the circumstances. Actual results may differ from these estimates, and we might obtain different estimates if we used different assumptions or conditions. We reviewed our accounting estimates, and none were deemed to be considered critical for the accounting periods presented in our Form 10-K. We had no significant changes in those accounting estimates since our last annual report.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item3.MarketRisk"><!--Anchor--></a>Item 3.  Quantitative and Qualitative Disclosures about Market Risk</div> <div> </div> <div style="text-align: left;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;">For quantitative and qualitative disclosures about market risk, see Item 7A, “Quantitative and Qualitative Disclosures About Market Risk,” of our Form 10-K. Our exposure to market risk has not changed materially since December 31, 2021. <span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"><br /> </span></span><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item4.Controls"><!--Anchor--></a>Item 4.  Controls and Procedures</div> <div> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">As of the end of the period covered by this report, an evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures. Based on that evaluation, our management, including the CEO and CFO, concluded that the Company’s disclosure controls and procedures were effective as of the end of the period covered by this report and provide reasonable assurance that information required to be disclosed in the reports the Company files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including the CEO and CFO, as appropriate, to allow timely decisions regarding disclosure.</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">There have been no changes in the Company’s internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Exchange Act Rule 13a-15 that occurred during the Company’s fiscal quarter ended March 31, 2022 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. As a result of the COVID-19 pandemic, team members have shifted to a rotating work from home and office environment. We have reviewed our financial reporting process to provide reasonable assurance that we could report our financial results accurately and timely, and we will continue to evaluate the impact of any related changes to our internal control over financial reporting.</div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;"> <br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana, 'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">14</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> </div> <div><br /> </div> <div style="text-align: center; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="PART.II"><!--Anchor--></a>PART II.  OTHER INFORMATION</div> <div><br /> </div> <div><br /> </div> <div style="text-align: justify; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item1"><!--Anchor--></a>Item 1.  Legal Proceedings</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">Information regarding legal proceedings is described under the subheading “Business and Basis of Presentation” in Note A of the Notes to the Condensed Consolidated Financial Statements set forth in this Form 10-Q.</div> <div><br /> </div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item1A"><!--Anchor--></a>Item 1A.  Risk Factors</div> <div><br /> </div> <div style="text-align: left;"><span style="font-family: Verdana, sans-serif; font-size: 9.5pt;">"Item 1A. Risk Factors” in our Form 10-K includes a discussion of our known material risk factors. There have been no material changes from the risk factors described in our Form 10-K.<span style="font-family: Verdana, sans-serif; font-size: 9.5pt;"><br /> </span></span><br /> </div> <div><br /> </div> <div style="text-align: justify; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item2"><!--Anchor--></a>Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds</div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt;">The board of directors has authorized management, at its discretion, to purchase and retire limited amounts of our Common Stock and Class A Common Stock. A program was initially approved by the board on November 3, 1986. On November 5, 2021, the board authorized an additional amount under such stock repurchase program. The stock repurchase program has no expiration date but may be terminated by our board at any time. The balance of the current authorization for purchases was approximately $12.5 million at March 31, 2022<span style="font-family: 'Times New Roman', serif; font-size: 9.5pt;">.</span></div> <div><br /> </div> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">The following table presents information with respect to our repurchase of Havertys’ common stock during the first quarter of 2022:</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;" class="cfttable"> <tr> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center; white-space: nowrap;" colspan="2"> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">(a)</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Total Number of</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Shares Purchased</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center; white-space: nowrap;" colspan="2"> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">(b)</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Average Price<br />  Paid Per Share</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center; white-space: nowrap;" colspan="2"> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">(c)</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Total Number of</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Shares Purchased</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> as Part of Publicly</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Announced Plans or</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Programs</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: center; white-space: nowrap;" colspan="2"> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">(d)</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Approximate Dollar</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Value of Shares That</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">May Yet be Purchased</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Under the Plans or</div> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;"> Programs</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt;">January 1 – January 31</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>—</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>—</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>—</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>25,006,000</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt;">February 1 – February 28</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>180,000</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>27.47</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>180,000</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>20,061,000</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt;">March 1 – March 31</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>258,499</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>29.23</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>258,499</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>$</div> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>12,504,000</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(212, 212, 212); font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> <tr> <td valign="bottom" style="vertical-align: bottom; width: 52%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div style="text-align: left; text-indent: -18pt; margin-left: 18pt;">Total</div> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>438,499</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: 4px double rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: 4px double rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> <div>438,499</div> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt;" colspan="1"> </td> <td valign="bottom" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 4px; font-family: Verdana,'sans-serif'; font-size: 9.5pt; white-space: nowrap;" colspan="1"> </td> </tr> </table> <div><br /> </div> <div><br /> </div> <div><br /> </div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana, 'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">15</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> </div> <div><br /> </div> <div style="text-align: left; font-family: Verdana, sans-serif; font-size: 9.5pt; font-weight: bold;"><a id="Item6"><!--Anchor--></a>Item 6.   Exhibits</div> <div><br /> </div> <div><br /> </div> <div style="text-align: justify; text-indent: -36pt; margin-left: 54pt; font-family: Verdana, sans-serif; font-size: 9.5pt;">(a)  Exhibits</div> <div><br /> </div> <div style="text-align: left; margin-left: 18pt; font-family: Verdana, sans-serif; font-size: 9.5pt;">The exhibits listed below are filed with or incorporated by reference into this report (those filed with this report are denoted by an asterisk). Unless otherwise indicated, the exhibit number of documents incorporated by reference corresponds to the exhibit number in the referenced documents.</div> <div><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 10.59%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); text-align: left;"> <div style="font-family: Verdana,'sans-serif'; font-size: 9.5pt; font-weight: bold;">Exhibit Number</div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; border-bottom: 2px solid rgb(0, 0, 0); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> <div> </div> <div style="text-align: justify; font-weight: bold;">Description of Exhibit (Commission File No. 1-14445)</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="https://www.sec.gov/Archives/edgar/data/216085/000021608506000121/hvtex3.htm">3.1</a></div> </td> <td style="width: 2.34%; vertical-align: top; background-color: rgb(217, 217, 217); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Articles of Amendment and Restatement of the Charter of Haverty Furniture Companies, Inc. effective May 26, 2006 (Exhibit 3.1 to our Second Quarter 2006 Form 10-Q).</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="https://www.sec.gov/Archives/edgar/data/216085/000021608518000024/hvtexh3.htm">3.2</a></div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">By-laws of Haverty Furniture Companies, Inc. as amended and restated effective May 8, 2018 (Exhibit 3.1 to our Current Report on Form 8-K dated May 10, 2018).</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="https://www.sec.gov/Archives/edgar/data/216085/000021608522000003/hvtex101.htm">10.1</a></div> </td> <td style="width: 2.34%; vertical-align: top; background-color: rgb(217, 217, 217); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Form of Restricted Stock Unit Award Agreement (Exhibit 10.1 to our Current Report on Form 8-K dated February 1, 2022).</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="https://www.sec.gov/Archives/edgar/data/216085/000021608522000003/hvtex102.htm">10.2</a></div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Form of Performance Contingent Restricted Stock Unit (EBITDA) Agreement (Exhibit 10.2 to our Current Report on Form 8-K dated February 1, 2022.</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="https://www.sec.gov/Archives/edgar/data/216085/000021608522000003/hvtex103.htm">10.3</a></div> </td> <td style="width: 2.34%; vertical-align: top; background-color: rgb(217, 217, 217); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Form of Performance Contingent Restricted Stock Unit (Sales) Agreement (Exhibit 10.2 to our Current Report on Form 8-K dated February 1, 2022).</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="hvtex31-1.htm">31.1</a></div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d‑14(a) under the Securities Exchange Act of 1934, as amended.</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"><a href="hvtex31-2.htm">31.2</a></div> </td> <td style="width: 2.34%; vertical-align: top; background-color: rgb(217, 217, 217); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d‑14(a) under the Securities Exchange Act of 1934, as amended.</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">*<a href="hvtex32-1.htm">32.1</a></div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350.</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">101</div> </td> <td style="width: 2.34%; vertical-align: top; background-color: rgb(217, 217, 217); font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top; background-color: #D9D9D9;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">The following financial statements from Haverty Furniture Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in inline XBRL, include: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Statements of Cash Flows and (iv) the Notes to Condensed Consolidated Financial Statements.</div> </td> </tr> <tr> <td style="width: 10.59%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">104</div> </td> <td style="width: 2.34%; vertical-align: top; font-family: Verdana,'sans-serif'; font-size: 9.5pt;"> </td> <td style="width: 87.07%; vertical-align: top;"> <div style="text-align: left; font-family: Verdana,'sans-serif'; font-size: 9.5pt;">Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).</div> </td> </tr> </table> <div> <br /> </div> <div><br /> </div> <table cellspacing="0" cellpadding="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"> <tr> <td style="width: 18pt; vertical-align: top; align: right; font-family: Verdana, sans-serif; font-size: 9pt;"></td> <td style="width: auto; vertical-align: top; text-align: left;"> <div style="font-family: Verdana, sans-serif; font-size: 9pt;">Filed herewith.</div> </td> </tr> </table> <div> <table cellspacing="0" cellpadding="0" style="width: 100%; font-family: 'Times New Roman'; font-size: 10pt;" class="DSPFListTable"> <tr style="vertical-align: top;"> <td style="vertical-align: top; width: 18pt;"> <div style="text-align: left;"><span style="font-family: Verdana, sans-serif; font-size: 9pt;">**</span></div> </td> <td style="align: left; vertical-align: top; width: auto;"> <div style="text-align: left;"><span style="font-family: Verdana, sans-serif; font-size: 9pt;">Furnished herewith.</span></div> </td> </tr> </table> </div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index"> <br /> </a></span></div> </div> </div> <div><br /></div> <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" class="DSPFPageBreakArea"> <div style="text-align: center;" class="DSPFPageNumberArea"><span style="font-family: Verdana,'sans-serif'; font-size: 8pt; font-weight: normal; font-style: normal;" class="DSPFPageNumber">16</span></div> <div style="page-break-after:always;" class="DSPFPageBreak"> <hr style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;" /></div> <div style="width: 100%;" class="DSPFPageHeader"> <div> <div style="text-align: left; color: rgb(0, 0, 0); font-family: Verdana; font-size: 10pt; font-weight: bold;"><span style="font-weight: bold; color: rgb(0, 0, 0); font-family: Verdana; font-size: 8pt; font-style: italic; font-variant: normal; text-transform: none;"><a href="#Index">INDEX</a></span></div> </div> </div> </div> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">SIGNATURES</div> <div><br /> </div> <div><br /> </div> <div><br /> </div> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt;">Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.</div> <div><br /> </div> <div><br /> </div> <table cellspacing="0" cellpadding="0" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;"> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt; font-weight: bold;">HAVERTY FURNITURE COMPANIES, INC.</div> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt;">(Registrant)</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt;">Date: May 6, 2022</div> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt;">By:</div> </td> <td style="width: 55.99%; vertical-align: top; border-bottom: #000000 2px solid;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">/s/ Clarence H. Smith</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top; border-top: #000000 2px solid;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">Clarence H. Smith</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">Chairman of the Board</div> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">and Chief Executive Officer</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">(principal executive officer)</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> <div style="text-align: justify; font-family: Verdana; font-size: 9.5pt;">By:</div> </td> <td style="width: 55.99%; vertical-align: top; border-bottom: #000000 2px solid;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">/s/ Richard B. Hare</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top; border-top: #000000 2px solid;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">Richard B. Hare</div> </td> </tr> <tr> <td style="width: 21.95%; vertical-align: top;"> </td> <td style="width: 16.61%; vertical-align: top;"> </td> <td style="width: 5.45%; vertical-align: top;"> </td> <td style="width: 55.99%; vertical-align: top;"> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">Executive Vice President and</div> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">Chief Financial Officer</div> <div style="text-align: center; font-family: Verdana; font-size: 9.5pt;">(principal financial and accounting officer)</div> </td> </tr> </table> <div><br /> </div> <div><br /> </div> </div> </body> </html> </XBRL>	Havertys Furniture Companies-0001140361-22-018051.txt/0	{ "header": "0001140361-22-018051.hdr.sgml : 20220506\n<ACCEPTANCE-DATETIME>20220506121905\nACCESSION NUMBER:\t\t0001140361-22-018051\nCONFORMED SUBMISSION TYPE:\t10-Q\nPUBLIC DOCUMENT COUNT:\t\t48\nCONFORMED PERIOD OF REPORT:\t20220331\nFILED AS OF DATE:\t\t20220506\nDATE AS OF CHANGE:\t\t20220506\n\nFILER:\n\n\tCOMPANY DATA:\t\n\t\tCOMPANY CONFORMED NAME:\t\t\tHAVERTY FURNITURE COMPANIES INC\n\t\tCENTRAL INDEX KEY:\t\t\t0000216085\n\t\tSTANDARD INDUSTRIAL CLASSIFICATION:\tRETAIL-FURNITURE STORES [5712]\n\t\tIRS NUMBER:\t\t\t\t580281900\n\t\tSTATE OF INCORPORATION:\t\t\tMD\n\t\tFISCAL YEAR END:\t\t\t1231\n\n\tFILING VALUES:\n\t\tFORM TYPE:\t\t10-Q\n\t\tSEC ACT:\t\t1934 Act\n\t\tSEC FILE NUMBER:\t001-14445\n\t\tFILM NUMBER:\t\t22899816\n\n\tBUSINESS ADDRESS:\t\n\t\tSTREET 1:\t\t780 JOHNSON FERRY ROAD\n\t\tSTREET 2:\t\tSUITE 800\n\t\tCITY:\t\t\tATLANTA\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30342\n\t\tBUSINESS PHONE:\t\t404-443-2900\n\n\tMAIL ADDRESS:\t\n\t\tSTREET 1:\t\t780 JOHNSON FERRY ROAD\n\t\tSTREET 2:\t\tSUITE 800\n\t\tCITY:\t\t\tATLANTA\n\t\tSTATE:\t\t\tGA\n\t\tZIP:\t\t\t30342\n", "format": "xbrl", "sequence": "1", "filename": "hvt10q33122.htm", "type": "10-Q", "description": "10-Q", "file_path": "s3://tyler-sec-data/tyler-sec-data/carbon_arc_sec/Havertys Furniture Companies-0001140361-22-018051.txt" }